NCC233657_NOI 173107 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/8/2023 2:57:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/11/2023 8:27:44 AM(Review-NOI 173107 7-Eleven)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2023 5:00
PM 12/8/2023 2:57:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/8/2023 2:57:20 PM
Submit by Tev.Holloman 12/13/2023 10:42:38 AM (Payment Verification for NCC233657)
•Timothy Sittema
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 22,2024 5:00 PM
12/11/2023 8:27:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 10:41:16 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 7-Eleven
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)
1
NC Reference No.* NCG01-2023-3657
Certificate of NCC233657
Coverage(COC)No.*
Invoice Date 12/11/2023
Initial Invoice No. NCC233657-2023
Initial Fee $ 120.00
Invoice Due Date 1/10/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723489496
Transaction Number*
NOI Tracking No. 173107
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-7-Eleven

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