NCC241027_NOI 190976 Payment Verification_20240405

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/4/2024 10:35:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/4/2024 10:57:51 AM (Review-NOI 190976 Wawa-6112)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 9,2024 5:00 PM
4/4/2024 10:36:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/4/2024 10:36:01 AM
Submit by Tev.Holloman 4/5/2024 9:19:23 AM(Payment Verification for NCC241027)
•Harley Alvin Hood
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM
4/4/2024 10:58:06 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/5/2024 9:18:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wawa-6112
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)
1 Lot
NC Reference No.*
NCG01-2024-1027
Certificate of Coverage(COC)No.* Permit Version
NCC241027 1.00
Invoice Date 4/4/2024
Initial Invoice No. NCC241027-2024
Initial Fee $ 120.00
Invoice Due Date 5/4/2024
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 4/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741387942
Transaction Number*
NOI Tracking No. 190976
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Wawa-6112