NCC230601_NOI 130336 Payment Verification_20230307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 10:36:39 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/6/2023 7:20:19 PM (Review - NOI 130336 7-Eleven 4615 Market Street)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 10:36:46 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/2/2023 10:36:46 AM
Submit by Tev.Holloman 3/7/2023 10:10:57 AM (Payment Verification for NCC230601)
• Patrick J Budronis
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM
3/6/2023 7:20:35 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:09:37 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 7-Eleven 4615 Market Street
Lot Numbers (If listed on the eNOl)
NA
NC Reference No.* NCG01-2023-0601
Certificate of NCC230601
Coverage (COC) No.*
Invoice Date 3/6/2023
Initial Invoice No. NCC230601-2023
Initial Fee $ 100.00
Invoice Due Date 4/5/2023
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 3/7/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 343
NOI Tracking No. 130336
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-7-Eleven 4615 Market Street