NCC240830_NOI 188371 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/21/2024 11:13:20 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2024 3:32:11 PM (Review-NOI 188371 Denver ABC Store-South)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 26,2024 5:00 PM
3/21/2024 11:13:27 AM
• The task was assigned to Paul.Clark by round robin distribution 3/21/2024 11:13:27 AM
• Paul.Clark reassigned the task to Nicole Chiles 3/21/2024 3:08:22 PM
Submit by Tev.Holloman 3/22/2024 11:12:41 AM (Payment Verification for NCC240830)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 3:32:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 11:12:22 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Denver ABC Store-South
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.*
NCG01-2024-0830
Certificate of Coverage(COC)No.* Permit Version
NCC240830 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240830-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739302949
Transaction Number*
NOI Tracking No. 188371
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Denver ABC Store-South

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