NCC242061_NOI 206214 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/8/2024 1:46:57 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/9/2024 6:40:07 AM(Review-NOI 206214 Harris Teeter Fuel Center#301 -
Wrightsville Beach)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 11,2024 5:00 PM
7/8/2024 1:47:06 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/8/2024 1:47:06 PM
Submit by Tev.Holloman 7/11/2024 10:38:30 AM (Payment Verification for NCC242061)
0 Justin Besser
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM
7/9/2024 6:40:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 10:37:48 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Harris Teeter Fuel Center#301 -Wrightsville Beach
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.*
NCG01-2024-2061
Certificate of Coverage(COC)No.* Permit Version
NCC242061 1.00
Invoice Date 7/9/2024
Initial Invoice No. NCC242061-2024
Initial Fee $ 120.00
Invoice Due Date 8/8/2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756884100
Transaction Number*
NOI Tracking No. 206214
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Harris Teeter Fuel Center#301 -Wrightsville Beach

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