NCC231145_NOI 136862 Payment Verification_20230420

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 10:11:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 10:19:03 AM (Review-NOI 136862 Wawa#5915)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM
4/19/2023 10:11:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 10:11:10 AM
Submit by Tev.Holloman 4/20/2023 10:34:42 AM(Payment Verification for NCC231145)
•Joy Roberts
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 10:19:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 10:33:47 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wawa#5915
Lot Numbers (If listed on the eNOl)
2793-44-7081.000
NC Reference No.* NCG01-2023-1145
Certificate of NCC231145
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231145-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687094410
Transaction Number*
NOI Tracking No. 136862
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-Wawa#5915