NCC241202_NOI 192733 Payment Verification_20240418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2024 1:47:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2024 6:11:37 AM(Review-NOI 192733 Apex Commerce Center Lots C&D)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM
4/17/2024 1:47:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 1:47:18 PM
Submit by Tev.Holloman 4/18/2024 12:50:09 PM (Payment Verification for NCC241202)
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• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2024 5:00 PM
4/18/2024 6:11:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2024 12:49:36 PM

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NORTH CAROLINA
Environmental Quality
Project Name Apex Commerce Center Lots C&D
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)
Lot C and Lot D
NC Reference No.*
NCG01-2024-1202
Certificate of Coverage(COC)No.* Permit Version
NCC241202 1.00
Invoice Date 4/18/2024
Initial Invoice No. NCC241202-2024
Initial Fee $ 120.00
Invoice Due Date 5/18/2024
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 4/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 744027519
Transaction Number*
NOI Tracking No. 192733
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Apex Commerce Center Lots C&D