NCC241086_NOI 191580 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/9/2024 4:32:42 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/10/2024 6:18:37 AM (Review-NOI 191580 Apex Main EMS Station)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 12,2024 5:00 PM
4/9/2024 4:32:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/9/2024 4:32:50 PM
Submit by Tev.Holloman 4/10/2024 10:33:16 AM(Payment Verification for NCC241086)
•Paul W Stewart III
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 22,2024 5:00 PM
4/10/2024 6:18:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 10:33:02 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Apex Main EMS Station
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.*
NCG01-2024-1086
Certificate of Coverage(COC)No.* Permit Version
NCC241086 1.00
Invoice Date 4/10/2024
Initial Invoice No. NCC241086-2024
Initial Fee $ 120.00
Invoice Due Date 5/10/2024
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 4/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742400779
Transaction Number*
NOI Tracking No. 191580
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Apex Main EMS Station

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