NCC242273_NOI 208731 Payment Verification_20240725

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2024 5:28:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2024 6:37:05 AM (Review-NOI 208731 LiveDo-2024 Warehouse Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 29,2024 5:00 PM
7/24/2024 5:28:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2024 5:28:32 PM
Submit by Tev.Holloman 7/25/2024 11:49:30 AM (Payment Verification for NCC242273)
0 LIVEDO USA
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2024 5:00 PM
7/25/2024 6:37:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/25/2024 11:48:55 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name LiveDo-2024 Warehouse Expansion
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 eNOI)
NC Reference No.*
NCG01-2024-2273
Certificate of Coverage(COC)No.* Permit Version
NCC242273 1.00
Invoice Date 7/25/2024
Initial Invoice No. NCC242273-2024
Initial Fee $ 120.00
Invoice Due Date 8/24/2024
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 7/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759307531
Transaction Number*
NOI Tracking No. 208731
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2024-LiveDo-2024 Warehouse Expansion

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