NCC240439_NOI 182867 Payment Verification_20240216

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/15/2024 8:54:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/15/2024 9:10:39 AM (Review-NOI 182867 Downtown North at Knightdale Station-
Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00
PM 2/15/2024 8:54:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 8:54:56 AM
Submit by Tev.Holloman 2/16/2024 10:56:56 AM (Payment Verification for NCC240439)
0 Kate George
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM
2/15/2024 9:10:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2024 10:56:18 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Downtown North at Knightdale Station-Phase 2
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)
NC Reference No.* NCG01-2024-0439
Certificate of NCC240439
Coverage(COC)No.*
Invoice Date 2/15/2024
Initial Invoice No. NCC240439-2024
Initial Fee $ 120.00
Invoice Due Date 3/16/2024
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 2/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733609619
Transaction Number*
NOI Tracking No. 182867
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Downtown North at Knightdale Station-Phase 2