NCC242159_NOI 207387 Payment Verification_20240719

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/16/2024 11:02:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/16/2024 11:05:00 AM(Review-NOI 207387 Tractor Supply Co.-Lillington, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2024 5:00 PM.
The priority is: High 7/16/2024 11:02:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/16/2024 11:02:30 AM
Submit by Tev.Holloman 7/19/2024 10:06:07 AM (Payment Verification for NCC242159)
P Keith Carter
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 27,2024 5:00 PM.
The priority is: High 7/16/2024 11:05:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/19/2024 10:05:42 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Tractor Supply Co.-Lillington, NC
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.*
NCG01-2024-2159
Certificate of Coverage(COC)No.* Permit Version
NCC242159 1.00
Invoice Date 7/16/2024
Initial Invoice No. NCC242159-2024
Initial Fee $ 120.00
Invoice Due Date 8/15/2024
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 7/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758239887
Transaction Number*
NOI Tracking No. 207387
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Tractor Supply Co.-Lillington, NC

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