NCC232210_NOI 151174 Payment Verification_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2023 3:15:11 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2023 6:50:12 AM (Review-NOI 151174 Wake County Public Health Building-
Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 27,2023 5:00 PM
7/24/2023 3:15:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2023 3:15:20 PM
Submit by Tev.Holloman 8/2/2023 3:01:34 PM(Payment Verification for NCC232210)
0 Juan M and Jennifer A De Haro
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2023 5:00 PM
7/25/2023 6:50:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 2:59:59 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wake County Public Health Building-Site
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.* NCG01-2023-2210
Certificate of NCC232210
Coverage(COC)No.*
Invoice Date 7/25/2023
Initial Invoice No. NCC232210-2023
Initial Fee $ 100.00
Invoice Due Date 8/24/2023
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 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2111
NOI Tracking No. 151174
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wake County Public Health Building-Site