NCC243616_NOI 229025 Payment Verification_20241121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/21/2024 7:33:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2024 7:37:21 AM(Review-NOI 229025 Whataburger-Albemarle Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 26,2024 5:00
PM 11/21/2024 7:33:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2024 7:33:44 AM
Submit by Tev.Holloman 11/21/2024 12:25:54 PM (Payment Verification for NCC243616)
•Engineering Dept BL Companies Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2025 5:00 PM
11/21/2024 7:37:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2024 12:25:11 PM

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NORTH CAROLINA
Environmental Quality
Project Name Whataburger-Albemarle Road
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)
Out Parcel#2
NC Reference No.*
NCG01-2024-3616
Certificate of Coverage(COC)No.* Permit Version
NCC243616 1.00
Invoice Date 11/21/2024
Initial Invoice No. NCC243616-2024
Initial Fee $ 120.00
Invoice Due Date 12/21/2024
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 11/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777625971
Transaction Number*
NOI Tracking No. 229025
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Whataburger-Albemarle Road