NCC242093_NOI 206612 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2024 11:52:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/10/2024 11:59:03 AM(Review-NOI 206612 Tractor Supply Company-West End)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 15,2024 5:00 PM
7/10/2024 11:53:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2024 11:53:07 AM
Submit by Tev.Holloman 7/11/2024 10:41:04 AM (Payment Verification for NCC242093)
0 Aditya Rangrej
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2024 5:00 PM
7/10/2024 11:59:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 10:40:21 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tractor Supply Company-West End
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.*
NCG01-2024-2093
Certificate of Coverage(COC)No.* Permit Version
NCC242093 1.00
Invoice Date 7/10/2024
Initial Invoice No. NCC242093-2024
Initial Fee $ 120.00
Invoice Due Date 8/9/2024
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 756888318
Transaction Number*
NOI Tracking No. 206612
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2024-Tractor Supply Company-West End

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