NCC241643_NOI 199326 Payment Verification_20240530

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 10:58:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/29/2024 11:11:33 AM (Review-NOI 199326 Sheetz-Peters Creek Pkwy)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM
5/29/2024 10:59:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 10:59:00 AM
Submit by Tev.Holloman 5/30/2024 10:21:07 AM(Payment Verification for NCC241643)
•Thomas Anastasi Sheetz Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM
5/29/2024 11:11:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/30/2024 10:20:13 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sheetz-Peters Creek Pkwy
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.*
NCG01-2024-1643
Certificate of Coverage(COC)No.* Permit Version
NCC241643 1.00
Invoice Date 5/29/2024
Initial Invoice No. NCC241643-2024
Initial Fee $ 120.00
Invoice Due Date 6/28/2024
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 5/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750289137
Transaction Number*
NOI Tracking No. 199326
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Sheetz-Peters Creek Pkwy

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