NCC242421_NOI 211705 Payment Verification_20240829

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2024 1:44:24 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2024 6:26:23 AM(Review-NOI 211705 Wawa#6125 Hope Mills, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00
PM 8/7/2024 1:44:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 1:44:33 PM
Submit by Tev.Holloman 8/29/2024 12:05:51 PM (Payment Verification for NCC242421)
•David K Berry
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00
PM 8/8/2024 6:26:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/29/2024 12:05:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wawa#6125 Hope Mills, NC
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)
1
NC Reference No.*
NCG01-2024-2421
Certificate of Coverage(COC)No.* Permit Version
NCC242421 1.00
Invoice Date 8/8/2024
Initial Invoice No. NCC242421-2024
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 8/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764608655
Transaction Number*
NOI Tracking No. 211705
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CUMBE-2024-Wawa#6125 Hope Mills, NC