NCC243610_NOI 228947 Payment Verification_20241121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2024 2:11:33 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2024 6:22:18 AM (Review-NOI 228947 INTERSTATE INDUSTRIAL PARK AT
220 E.SENECA ROAD)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 25,2024 5:00
PM 11/20/2024 2:12:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2024 2:12:19 PM
Submit by Tev.Holloman 11/21/2024 12:11:49 PM(Payment Verification for NCC243610)
0 Brian Hecke
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2025 5:00 PM
11/21/2024 6:22:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2024 12:11:10 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name INTERSTATE INDUSTRIAL PARK AT 220 E.SENECA ROAD
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.*
NCG01-2024-3610
Certificate of Coverage(COC)No.* Permit Version
NCC243610 1.00
Invoice Date 11/21/2024
Initial Invoice No. NCC243610-2024
Initial Fee $ 120.00
Invoice Due Date 12/21/2024
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 11/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777620992
Transaction Number*
NOI Tracking No. 228947
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-INTERSTATE INDUSTRIAL PARK AT 220 E.SENECA ROAD

i i