NCC241835_NOI 202341 Payment Verification_20240614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2024 2:04:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/14/2024 6:33:25 AM (Review-NOI 202341 Outback Steakhouse/Caribou Coffee)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 18,2024 5:00 PM.
The priority is: High 6/13/2024 2:04:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2024 2:04:26 PM
Submit by Tev.Holloman 6/14/2024 10:18:48 AM (Payment Verification for NCC241835)
0 Christopher Clayton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 26,2024 5:00 PM.The
priority is: High 6/14/2024 6:33:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 10:17:59 AM

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NORTH CAROLINA
Environmental Quality
Project Name Outback Steakhouse/Caribou Coffee
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)
N/A
NC Reference No.*
NCG01-2024-1835
Certificate of Coverage(COC)No.* Permit Version
NCC241835 1.00
Invoice Date 6/14/2024
Initial Invoice No. NCC241835-2024
Initial Fee $ 120.00
Invoice Due Date 7/14/2024
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 6/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752990291
Transaction Number*
NOI Tracking No. 202341
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-Outback Steakhouse/Caribou Coffee