NCC232996_NOI 163129 Payment Verification_20231010

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/4/2023 5:01:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/5/2023 6:46:57 AM (Review-NOI 163129 Wendy's-Fayetteville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 9,2023 5:00 PM
10/4/2023 5:01:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/4/2023 5:01:33 PM
Submit by Tev.Holloman 10/10/2023 2:19:59 PM (Payment Verification for NCC232996)
•Delight RE Holdco 2 LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 16,2023 5:00
PM 10/5/2023 6:47:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 2:18:56 PM

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NORTH CAROLINA
Environmental Quality
Project Name Wendy's-Fayetteville
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 eNOI)
Lot 5
NC Reference No.* NCG01-2023-2996
Certificate of NCC232996
Coverage(COC)No.*
Invoice Date 10/5/2023
Initial Invoice No. NCC232996-2023
Initial Fee $ 120.00
Invoice Due Date 11/4/2023
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 10/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1003
NOI Tracking No. 163129
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Wendy's-Fayetteville