NCC232287_NOI 153019 Payment Verification_20230801

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/31/2023 10:26:09 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 10:40:00 AM (Review-NOI 153019 Wawa#5902)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 3,2023 5:00 PM
7/31/2023 10:26:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2023 10:26:20 AM
Submit by Tev.Holloman 8/1/2023 1:25:38 PM(Payment Verification for NCC232287)
•Harley Alvin Hood
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00
PM 7/31/2023 10:40:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/1/2023 1:25:07 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wawa#5902
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.* NCG01-2023-2287
Certificate of NCC232287
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232287-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
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 8/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 702895829
Transaction Number*
NOI Tracking No. 153019
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Wawa#5902