NCC240907_NOI 188674 Payment Verification_20240402

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2024 10:40:37 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/28/2024 11:25:20 AM(Review-NOI 188674 Chick-fil-A#4436)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2024 5:00 PM
3/25/2024 10:40:44 AM
• The task was assigned to Penny Markle by round robin distribution 3/25/2024 10:40:44 AM
Submit by Tev.Holloman 4/2/2024 2:13:07 PM(Payment Verification for NCC240907)
•Michael J Cook
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2024 5:00 PM
3/28/2024 11:25:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:12:42 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chick-fil-A#4436
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.*
NCG01-2024-0907
Certificate of Coverage(COC)No.* Permit Version
NCC240907 1.00
Invoice Date 3/28/2024
Initial Invoice No. NCC240907-2024
Initial Fee $ 120.00
Invoice Due Date 4/27/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740830939
Transaction Number*
NOI Tracking No. 188674
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Chick-fil-A#4436

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