NCC243149_NOI 222372 Payment Verification_20241011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/10/2024 10:24:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/10/2024 10:29:58 AM (Review-NOI 222372 Popeyes-Wendover Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 15,2024 5:00
PM 10/10/2024 10:24:57 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2024 10:24:57 AM
Submit by Tev.Holloman 10/11/2024 9:52:19 AM (Payment Verification for NCC243149)
0 Paresh Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2024 5:00
PM 10/10/2024 10:30:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2024 9:51:46 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Popeyes-Wendover Crossing
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.*
NCG01-2024-3149
Certificate of Coverage(COC)No.* Permit Version
NCC243149 1.00
Invoice Date 10/10/2024
Initial Invoice No. NCC243149-2024
Initial Fee $ 120.00
Invoice Due Date 11/9/2024
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 10/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771072971
Transaction Number*
NOI Tracking No. 222372
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Popeyes-Wendover Crossing

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