NCC240792_NOI 187801 Payment Verification_20240319

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 10:27:14 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/18/2024 3:40:32 PM(Review-NOI 187801 Wawa#5902)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2024 5:00 PM
3/18/2024 10:27:23 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/18/2024 10:27:23 AM
Submit by Tev.Holloman 3/19/2024 1:41:50 PM (Payment Verification for NCC240792)
0 Caroline Copeland
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 3:40:47 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:41:32 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wawa#5902
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.*
NCG01-2024-0792
Certificate of Coverage(COC)No.* Permit Version
NCC240792 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240792-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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
ePayment 738885597
Transaction Number*
NOI Tracking No. 187801
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2024-Wawa#5902

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