NCC243373_NOI 225045 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2024 10:31:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2024 10:47:43 AM (Review-NOI 225045 Wayne County ABC Store#3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 4,2024 5:00
PM 10/30/2024 10:31:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/30/2024 10:31:42 AM
Submit by Tev.Holloman 10/31/2024 11:57:00 AM (Payment Verification for NCC243373)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2024 5:00
PM 10/30/2024 10:47:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 11:56:28 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Wayne County ABC Store#3
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)
N/A
NC Reference No.*
NCG01-2024-3373
Certificate of Coverage(COC)No.* Permit Version
NCC243373 1.00
Invoice Date 10/30/2024
Initial Invoice No. NCC243373-2024
Initial Fee $ 120.00
Invoice Due Date 11/29/2024
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 10/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773963199
Transaction Number*
NOI Tracking No. 225045
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAYNE-2024-Wayne County ABC Store#3