NCC232454_NOI 154895 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2023 11:13:43 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/14/2023 11:18:43 AM(Review-NOI 154895 New Sheetz Store-Boone, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00
PM 8/14/2023 11:13:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 11:13:51 AM
Submit by Tev.Holloman 8/15/2023 10:29:19 AM(Payment Verification for NCC232454)
•James A Pangakis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2023 5:00
PM 8/14/2023 11:18:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 10:28:42 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Sheetz Store-Boone, 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)
NC Reference No.* NCG01-2023-2454
Certificate of NCC232454
Coverage(COC)No.*
Invoice Date 8/14/2023
Initial Invoice No. NCC232454-2023
Initial Fee $ 100.00
Invoice Due Date 9/13/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705201496
Transaction Number*
NOI Tracking No. 154895
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2023-New Sheetz Store-Boone, NC