NCC232600_NOI 156582 Payment Verification_20230830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/28/2023 8:37:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2023 8:51:35 AM (Review-NOI 156582 Holly Springs Fire Station#3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 31,2023 5:00
PM 8/28/2023 8:37:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/28/2023 8:37:21 AM
Submit by Tev.Holloman 8/30/2023 11:19:42 AM (Payment Verification for NCC232600)
0 YHoshua Aal Anubia
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2023 5:00 PM
8/28/2023 8:51:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2023 11:18:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Holly Springs Fire Station#3
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.* NCG01-2023-2600
Certificate of NCC232600
Coverage(COC)No.*
Invoice Date 8/28/2023
Initial Invoice No. NCC232600-2023
Initial Fee $ 100.00
Invoice Due Date 9/27/2023
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 8/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707495152
Transaction Number*
NOI Tracking No. 156582
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Holly Springs Fire Station#3