NCC240694_NOI 187051 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/11/2024 11:42:25 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/11/2024 12:23:33 PM(Review-NOI 187051 Gordon Food Service-Kannapolis Site-
Parking Lot Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM
3/11/2024 11:42:34 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/11/2024 11:42:34 AM
Submit by Tev.Holloman 3/12/2024 10:12:41 AM (Payment Verification for NCC240694)
0 Jeff Schletty
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 12:23:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 10:11:48 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Gordon Food Service-Kannapolis Site-Parking Lot Expansion
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.* NCG01-2024-0694
Certificate of NCC240694
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240694-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737683798
Transaction Number*
NOI Tracking No. 187051
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Gordon Food Service-Kannapolis Site-Parking Lot Expansion