NCC240864_NOI 188232 Payment Verification_20240326

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 2:59:20 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/25/2024 2:13:04 PM (Review-NOI 188232 Athletic Facility-1555 Waterlily Rd)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM.
The priority is: High 3/20/2024 2:59:29 PM
• The task was assigned to Kieu Tran by round robin distribution 3/20/2024 2:59:29 PM
Submit by Tev.Holloman 3/26/2024 11:22:45 AM (Payment Verification for NCC240864)
•Emily Demarco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM.The
priority is: High 3/25/2024 2:13:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 11:22:00 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Athletic Facility-1555 Waterlily Rd
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.*
NCG01-2024-0864
Certificate of Coverage(COC)No.* Permit Version
NCC240864 1.00
Invoice Date 3/25/2024
Initial Invoice No. NCC240864-2024
Initial Fee $ 120.00
Invoice Due Date 4/24/2024
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 3/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739831982
Transaction Number*
NOI Tracking No. 188232
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2024-Athletic Facility-1555 Waterlily Rd

i i