NCC240762_NOI 187287 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/12/2024 2:38:58 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/14/2024 2:36:53 PM (Review-NOI 187287 Chick-fil-A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM
3/12/2024 2:39:08 PM
• The task was assigned to Kieu Tran by round robin distribution 3/12/2024 2:39:08 PM
Submit by Tev.Holloman 4/4/2024 3:21:26 PM(Payment Verification for NCC240762)
0 Concord Properties
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM
3/14/2024 2:37:08 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 3:18:33 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chick-fil-A
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.*
NCG01-2024-0762
Certificate of Coverage(COC)No.* Permit Version
NCC240762 1.00
Invoice Date 3/14/2024
Initial Invoice No. NCC240762-2024
Initial Fee $ 120.00
Invoice Due Date 4/13/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4836
NOI Tracking No. 187287
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2024-Chick-fil-A

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