NCC232290_NOI 153034 Payment Verification_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2023 10:53:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 10:57:07 AM (Review-NOI 153034 Toyota of Roanoke Rapids)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 3,2023 5:00 PM
7/31/2023 10:53:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2023 10:53:23 AM
Submit by Tev.Holloman 8/2/2023 3:15:11 PM (Payment Verification for NCC232290)
•Toyota of Roanoke Rapids
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00
PM 7/31/2023 10:57:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 3:13:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Toyota of Roanoke Rapids
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-2290
Certificate of NCC232290
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232290-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 14583
NOI Tracking No. 153034
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2023-Toyota of Roanoke Rapids