NCC242514_NOI 212878 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2024 10:24:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 10:26:34 AM (Review-NOI 212878 McDonald's-Mooresville)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2024 5:00
PM 8/16/2024 10:25:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2024 10:25:09 AM
Submit by Tev.Holloman 8/16/2024 12:27:36 PM (Payment Verification for NCC242514)
0 Daniel W. Hoge
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM 8/16/2024 10:26:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 12:27:09 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name McDonald's-Mooresville
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.*
NCG01-2024-2514
Certificate of Coverage(COC)No.* Permit Version
NCC242514 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242514-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762871899
Transaction Number*
NOI Tracking No. 212878
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2024-McDonald's-Mooresville

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