NCC241083_NOI 191566 Payment Verification_20240410

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/9/2024 3:26:53 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/10/2024 5:55:16 AM (Review-NOI 191566 NC Supply Chain Center Warehouse
Truck Lot Renovation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 12,2024 5:00 PM
4/9/2024 3:27:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/9/2024 3:27:03 PM
Submit by Tev.Holloman 4/10/2024 10:29:38 AM (Payment Verification for NCC241083)
•Elizabeth Sniegoski
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 22,2024 5:00 PM
4/10/2024 5:55:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/10/2024 10:29:14 AM

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NORTH CAROLINA
Environmental Quality
Project Name NC Supply Chain Center Warehouse Truck Lot Renovation
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)
N/a
NC Reference No.*
NCG01-2024-1083
Certificate of Coverage(COC)No.* Permit Version
NCC241083 1.00
Invoice Date 4/10/2024
Initial Invoice No. NCC241083-2024
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 742396064
Transaction Number*
NOI Tracking No. 191566
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-NC Supply Chain Center Warehouse Truck Lot Renovation