NCC242821_NOI 217399 Payment Verification_20240913

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2024 10:45:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/12/2024 10:50:25 AM (Review-NOI 217399 ARCO-Sheetz Gas Station-
EC23.017B)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 17,2024 5:00
PM 9/12/2024 10:45:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2024 10:45:56 AM
Submit by Tev.Holloman 9/13/2024 1:05:37 PM (Payment Verification for NCC242821)
0 Sheetz, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 24,2024 5:00 PM
9/12/2024 10:50:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/13/2024 1:04:00 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name ARCO-Sheetz Gas Station-EC23.017B
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.*
NCG01-2024-2821
Certificate of Coverage(COC)No.* Permit Version
NCC242821 1.00
Invoice Date 9/12/2024
Initial Invoice No. NCC242821-2024
Initial Fee $ 120.00
Invoice Due Date 10/12/2024
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 9/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 20041
NOI Tracking No. 217399
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2024-ARCO-Sheetz Gas Station-EC23.01713

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