NCC242528_NOI 213054 Payment Verification_20240820

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/19/2024 10:16:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/19/2024 10:20:54 AM (Review-NOI 213054 McDonald's-Raeford, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2024 5:00 PM.
The priority is: High 8/19/2024 10:16:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/19/2024 10:16:34 AM
Submit by Tev.Holloman 8/20/2024 1:23:07 PM (Payment Verification for NCC242528)
•Geoffrey Starks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 30,2024 5:00
PM.The priority is: High 8/19/2024 10:21:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/20/2024 1:22:44 PM

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NORTH CAROLINA
Environmental Quality
Project Name McDonald's-Raeford, 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 eNOl)
Lot 3A
NC Reference No.*
NCG01-2024-2528
Certificate of Coverage(COC)No.* Permit Version
NCC242528 1.00
Invoice Date 8/19/2024
Initial Invoice No. NCC242528-2024
Initial Fee $ 120.00
Invoice Due Date 9/18/2024
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 8/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763314942
Transaction Number*
NOI Tracking No. 213054
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HOKE-2024-McDonald's-Raeford, NC