NCC240634_NOI 185851 Payment Verification_20240305

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/1/2024 12:00:57 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/4/2024 10:14:41 AM(Review-NOI 185851 Wawa- 10th Street and Parkside Dr.)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2024 5:00 PM
3/1/2024 12:01:07 PM
• The task was assigned to Penny Markle by round robin distribution 3/1/2024 12:01:07 PM
Submit by Tev.Holloman 3/5/2024 10:49:00 AM (Payment Verification for NCC240634)
•Harley Alvin Hood
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 15,2024 5:00 PM
3/4/2024 10:14:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 10:26:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wawa- 10th Street and Parkside Dr.
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 Lot
NC Reference No.* NCG01-2024-0634
Certificate of NCC240634
Coverage(COC)No.*
Invoice Date 3/4/2024
Initial Invoice No. NCC240634-2024
Initial Fee $ 120.00
Invoice Due Date 4/3/2024
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 3/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736499482
Transaction Number*
NOI Tracking No. 185851
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2024-Wawa- 10th Street and Parkside Dr.

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