NCC240730_NOI 186862 Payment Verification_20240314

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/8/2024 10:47:10 AM (NCG01 NOI Submission)
Approve by Paul.Clark 3/12/2024 5:44:33 PM (Review-NOI 186862 P75024 Durham 85 Industrial Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 13,2024 5:00 PM.
The priority is: High 3/8/2024 10:47:18 AM
• The task was assigned to Paul.Clark by round robin distribution 3/8/2024 10:47:19 AM
Submit by Tev.Holloman 3/14/2024 9:14:38 AM (Payment Verification for NCC240730)
0 SME, INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM.The
priority is: High 3/12/2024 5:44:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/14/2024 9:14:17 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name P75024 Durham 85 Industrial Park
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.* NCG01-2024-0730
Certificate of Coverage(COC)No.* Permit Version
NCC240730 1.00
Invoice Date 3/12/2024
Initial Invoice No. NCC240730-2024
Initial Fee $ 120.00
Invoice Due Date 4/11/2024
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 3/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737967018
Transaction Number*
NOI Tracking No. 186862
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-P75024 Durham 85 Industrial Park