NCC240806_NOI 187993 Payment Verification_20240321

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/19/2024 11:58:11 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/19/2024 4:54:01 PM(Review-NOI 187993 WAWA-WARD BLVD.&NASH ST)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM
3/19/2024 11:58:19 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/19/2024 11:58:19 AM
Submit by Tev.Holloman 3/21/2024 1:54:50 PM (Payment Verification for NCC240806)
•Thomas H Watts
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 30,2024 5:00 PM
3/19/2024 4:54:17 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/21/2024 1:37:00 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name WAWA-WARD BLVD.&NASH ST
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)
NC Reference No.*
NCG01-2024-0806
Certificate of Coverage(COC)No.* Permit Version
NCC240806 1.00
Invoice Date 3/19/2024
Initial Invoice No. NCC240806-2024
Initial Fee $ 120.00
Invoice Due Date 4/18/2024
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 3/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739053302
Transaction Number*
NOI Tracking No. 187993
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-WAWA-WARD BLVD.&NASH ST

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