NCC240616_NOI 185075 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 5:13:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 6:50:32 AM(Review-NOI 185075 7-Eleven 42367 Bragg Blvd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM
2/28/2024 5:13:37 PM
• The task was assigned to Penny Markle by round robin distribution 2/28/2024 5:13:37 PM
• Penny Markle reassigned the task to Paul.Clark 2/29/2024 5:39:27 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 6:01:32 AM
Submit by Tev.Holloman 3/1/2024 1:57:02 PM(Payment Verification for NCC240616)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 6:50:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 1:56:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 7-Eleven 42367 Bragg Blvd
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.* NCG01-2024-0616
Certificate of NCC240616
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240616-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735944763
Transaction Number*
NOI Tracking No. 185075
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-7-Eleven 42367 Bragg Blvd