NCC230829_NOI 133299 Payment Verification_20230327

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2023 12:33:59 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/24/2023 1:01:19 PM (Review - NOI 133299 Sheetz - Chicken Foot Road)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2023 5:00 PM
3/22/2023 12:34:07 PM
• The task was assigned to Kieu Tran by round robin distribution 3/22/2023 12:34:07 PM
Submit by Tev.Holloman 3/27/2023 9:54:26 AM (Payment Verification for NCC230829)
• Brian Downs
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2023 5:00 PM
3/24/2023 1:01:36 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 9:53:47 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Sheetz - Chicken Foot Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0829
Certificate of NCC230829
Coverage (COC) No.*
Invoice Date 3/24/2023
Initial Invoice No. NCC230829-2023
Initial Fee $ 100.00
Invoice Due Date 4/23/2023
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 3/27/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 682735883
Transaction Number*
NOI Tracking No. 133299
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Sheetz - Chicken Foot Road