NCC242258_NOI 208505 Payment Verification_20240724

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/23/2024 4:31:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/24/2024 6:44:55 AM (Review-NOI 208505 Chick-fil-A Elkin FSU#04437)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2024 5:00 PM.
The priority is: High 7/23/2024 4:31:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/23/2024 4:31:27 PM
Submit by Tev.Holloman 7/24/2024 10:46:22 AM (Payment Verification for NCC242258)
P Andrea Gonzalez
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2024 5:00 PM.
The priority is: High 7/24/2024 6:45:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/24/2024 10:45:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chick-fil-A Elkin FSU#04437
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.*
NCG01-2024-2258
Certificate of Coverage(COC)No.* Permit Version
NCC242258 1.00
Invoice Date 7/24/2024
Initial Invoice No. NCC242258-2024
Initial Fee $ 120.00
Invoice Due Date 8/23/2024
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 7/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759132446
Transaction Number*
NOI Tracking No. 208505
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SURRY-2024-Chick-fil-A Elkin FSU#04437

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