NCC243565_NOI 228278 Payment Verification_20241120

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/15/2024 4:19:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/18/2024 7:05:50 AM (Review-NOI 228278 Whataburger-Greensboro
(Wendover))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 20,2024 5:00
PM 11/15/2024 4:19:42 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/15/2024 4:19:42 PM
Submit by Tev.Holloman 11/20/2024 4:53:01 PM (Payment Verification for NCC243565)
0 Engineering Dept BL Companies Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 30,2024 5:00
PM 11/18/2024 7:06:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 4:52:20 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Whataburger-Greensboro(Wendover)
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.*
NCG01-2024-3565
Certificate of Coverage(COC)No.* Permit Version
NCC243565 1.00
Invoice Date 11/18/2024
Initial Invoice No. NCC243565-2024
Initial Fee $ 120.00
Invoice Due Date 12/18/2024
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 11/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777103555
Transaction Number*
NOI Tracking No. 228278
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Whataburger-Greensboro(Wendover)

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