NCC242643_NOI 214361 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 10:05:13 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/27/2024 10:15:30 AM (Review-NOI 214361 Franklin Baking Company, LLC-
parking lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00
PM 8/27/2024 10:05:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 10:05:32 AM
Submit by Tev.Holloman 8/28/2024 10:49:57 AM (Payment Verification for NCC242643)
0 James K Warren
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM
8/27/2024 10:15:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 10:49:15 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Franklin Baking Company, LLC-parking lot
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.*
NCG01-2024-2643
Certificate of Coverage(COC)No.* Permit Version
NCC242643 1.00
Invoice Date 8/27/2024
Initial Invoice No. NCC242643-2024
Initial Fee $ 120.00
Invoice Due Date 9/26/2024
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 8/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764475800
Transaction Number*
NOI Tracking No. 214361
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2024-Franklin Baking Company, LLC-parking lot

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