NCC242502_NOI 212818 Payment Verification_20240816

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2024 4:47:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 7:06:52 AM (Review-NOI 212818 Fenton Development-Quinard Drive
Extension, 19-DP-5300-E)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00
PM 8/15/2024 4:47:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 4:47:19 PM
Submit by Tev.Holloman 8/16/2024 12:07:34 PM (Payment Verification for NCC242502)
0 Albert James IV
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM 8/16/2024 7:07:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 12:07:03 PM

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NORTH CAROLINA
Environmental Quality
Project Name Fenton Development-Quinard Drive Extension, 19-DP-5300-E
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.*
NCG01-2024-2502
Certificate of Coverage(COC)No.* Permit Version
NCC242502 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242502-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762858416
Transaction Number*
NOI Tracking No. 212818
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Fenton Development-Quinard Drive Extension, 19-DP-5300-E