NCC233744_NOI 174159 Payment Verification_20231221

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/18/2023 4:23:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/19/2023 7:42:11 AM (Review-NOI 174159 Triangle Stop Mills River-Proposed
Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 21,2023 5:00
PM 12/18/2023 4:23:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/18/2023 4:23:43 PM
Submit by Tev.Holloman 12/21/2023 10:36:45 AM (Payment Verification for NCC233744)
0 J H Reaben Oil and Supply Co Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 30,2024 5:00 PM
12/19/2023 7:42:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/21/2023 10:36:08 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Triangle Stop Mills River-Proposed 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 eNOl)
NC Reference No.* NCG01-2023-3744
Certificate of NCC233744
Coverage(COC)No.*
Invoice Date 12/19/2023
Initial Invoice No. NCC233744-2023
Initial Fee $ 120.00
Invoice Due Date 1/18/2024
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 12/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724965846
Transaction Number*
NOI Tracking No. 174159
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-Triangle Stop Mills River-Proposed Expansion