NCC240797_NOI 187380 Payment Verification_20240320

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 10:51:59 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/18/2024 5:12:54 PM (Review-NOI 187380 Chick-fil-A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM
3/13/2024 10:52:09 AM
• The task was assigned to Paul.Clark by round robin distribution 3/13/2024 10:52:09 AM
Submit by Tev.Holloman 3/20/2024 9:32:24 AM (Payment Verification for NCC240797)
•Kim Rickman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 5:13:10 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/20/2024 9:31:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chick-fil-A
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.*
NCG01-2024-0797
Certificate of Coverage(COC)No.* Permit Version
NCC240797 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240797-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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 3/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738899484
Transaction Number*
NOI Tracking No. 187380
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-Chick-fil-A

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