NCC242431_NOI 211821 Payment Verification_20240812

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/8/2024 10:32:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2024 10:35:17 AM (Review-NOI 211821 McDonald's-Hillcrest Towne Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 13,2024 5:00 PM.
The priority is: High 8/8/2024 10:32:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/8/2024 10:32:38 AM
Submit by Tev.Holloman 8/12/2024 12:04:33 PM (Payment Verification for NCC242431)
0 Wendy S Mull
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00
PM.The priority is: High 8/8/2024 10:35:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 12:03:06 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name McDonald's-Hillcrest Towne Center
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)
Block 6547; Lot 002A
NC Reference No.*
NCG01-2024-2431
Certificate of Coverage(COC)No.* Permit Version
NCC242431 1.00
Invoice Date 8/8/2024
Initial Invoice No. NCC242431-2024
Initial Fee $ 120.00
Invoice Due Date 9/7/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 761639070
Transaction Number*
NOI Tracking No. 211821
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-FORSY-2024-McDonald's-Hillcrest Towne Center