NCC243238_NOI 223555 Payment Verification_20241021

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/18/2024 1:34:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/21/2024 6:31:12 AM (Review-NOI 223555 Starbucks @ 2405 S Church St)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 23,2024 5:00
PM 10/18/2024 1:34:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/18/2024 1:34:16 PM
Submit by Tev.Holloman 10/21/2024 11:30:27 AM (Payment Verification for NCC243238)
0 LINDSEY M KING
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 2,2024 5:00 PM
10/21/2024 6:31:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/21/2024 11:29:26 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Starbucks @ 2405 S Church St
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.*
NCG01-2024-3238
Certificate of Coverage(COC)No.* Permit Version
NCC243238 1.00
Invoice Date 10/21/2024
Initial Invoice No. NCC243238-2024
Initial Fee $ 120.00
Invoice Due Date 11/20/2024
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 10/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772690906
Transaction Number*
NOI Tracking No. 223555
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2025-Starbucks @ 2405 S Church St

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