NCC241185_NOI 192548 Payment Verification_20240425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/16/2024 2:33:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2024 7:05:45 AM (Review-NOI 192548 Circle K-Julian Rd.and Summit Park
Drive.-EC24.001)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2024 5:00 PM
4/16/2024 2:33:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/16/2024 2:33:21 PM
Submit by Tev.Holloman 4/25/2024 9:44:40 AM (Payment Verification for NCC241185)
•Christine Watson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2024 5:00 PM
4/17/2024 7:06:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2024 9:44:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Circle K-Julian Rd.and Summit Park Drive.-EC24.001
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.*
NCG01-2024-1185
Certificate of Coverage(COC)No.* Permit Version
NCC241185 1.00
Invoice Date 4/17/2024
Initial Invoice No. NCC241185-2024
Initial Fee $ 120.00
Invoice Due Date 5/17/2024
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 4/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744895315
Transaction Number*
NOI Tracking No. 192548
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-Circle K-Julian Rd.and Summit Park Drive.-EC24.001

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