NCC240737_NOI 187371 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 10:24:22 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/13/2024 2:03:01 PM(Review-NOI 187371 Trelleborg Parking Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM.
The priority is: High 3/13/2024 10:24:33 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/13/2024 10:24:34 AM
Submit by Tev.Holloman 3/19/2024 1:50:29 PM (Payment Verification for NCC240737)
•Trelleborg Coated Systems US, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 24,2024 5:00 PM.The
priority is: High 3/13/2024 2:03:16 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:49:13 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Trelleborg Parking Expansion
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 eNOI)
NC Reference No.*
NCG01-2024-0737
Certificate of Coverage(COC)No.* Permit Version
NCC240737 1.00
Invoice Date 3/13/2024
Initial Invoice No. NCC240737-2024
Initial Fee $ 120.00
Invoice Due Date 4/12/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13323
NOI Tracking No. 187371
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2024-Trelleborg Parking Expansion

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