NCC241611_NOI 198858 Payment Verification_20240528

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/24/2024 7:54:12 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2024 8:00:01 AM (Review-NOI 198858 RELO Monroe-Chick-fil-A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2024 5:00 PM.
The priority is: High 5/24/2024 7:54:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2024 7:54:19 AM
Submit by Tev.Holloman 5/28/2024 12:27:55 PM (Payment Verification for NCC241611)
P MARK CAMPBELL
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2024 5:00 PM.The
priority is: High 5/24/2024 8:00:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:27:31 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name RELO Monroe-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.*
NCG01-2024-1611
Certificate of Coverage(COC)No.* Permit Version
NCC241611 1.00
Invoice Date 5/24/2024
Initial Invoice No. NCC241611-2024
Initial Fee $ 120.00
Invoice Due Date 6/23/2024
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 5/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749652279
Transaction Number*
NOI Tracking No. 198858
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-RELO Monroe-Chick-fil-A

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