NCC240511_NOI 183639 Payment Verification_20240222

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/21/2024 11:24:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/22/2024 7:22:45 AM (Review-NOI 183639 New Sheetz Store-Boone, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 26,2024 5:00
PM 2/21/2024 11:24:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/21/2024 11:24:42 AM
Submit by Tev.Holloman 2/22/2024 10:15:47 AM(Payment Verification for NCC240511)
•Thomas Anastasi,Sheetz, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 4,2024 5:00 PM
2/22/2024 7:23:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/22/2024 10:15:01 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Sheetz Store-Boone, NC
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.* NCG01-2024-0511
Certificate of NCC240511
Coverage(COC)No.*
Invoice Date 2/22/2024
Initial Invoice No. NCC240511-2024
Initial Fee $ 120.00
Invoice Due Date 3/23/2024
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 2/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734728220
Transaction Number*
NOI Tracking No. 183639
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-New Sheetz Store-Boone, NC