NCC241913_NOI 203177 Payment Verification_20240621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/20/2024 2:52:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2024 6:40:23 AM (Review-NOI 203177 EMCO Wheaton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2024 5:00 PM.
The priority is: High 6/20/2024 2:52:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2024 2:52:46 PM
Submit by Tev.Holloman 6/21/2024 11:22:34 AM (Payment Verification for NCC241913)
•ACCOUNTING DEPARTMENT EMCO WHEATON RETAIL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM.The
priority is: High 6/21/2024 6:40:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 11:22:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name EMCO Wheaton
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.*
NCG01-2024-1913
Certificate of Coverage(COC)No.* Permit Version
NCC241913 1.00
Invoice Date 6/21/2024
Initial Invoice No. NCC241913-2024
Initial Fee $ 120.00
Invoice Due Date 7/21/2024
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 6/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754081013
Transaction Number*
NOI Tracking No. 203177
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-EMCO Wheaton

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