NCC242551_NOI 213361 Payment Verification_20240822

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 12:15:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 6:22:35 AM (Review-NOI 213361 Hwy. 150 West C-Store)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 12:15:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 12:15:32 PM
Submit by Tev.Holloman 8/22/2024 3:48:18 PM (Payment Verification for NCC242551)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM
8/21/2024 6:22:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 3:42:01 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hwy. 150 West C-Store
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.*
NCG01-2024-2551
Certificate of Coverage(COC)No.* Permit Version
NCC242551 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242551-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 8/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763625521
Transaction Number*
NOI Tracking No. 213361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Hwy. 150 West C-Store

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