NCC231274_NOI 139261 Payment Verification_20230522

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 1:36:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/1/2023 6:57:29 AM(Review-NOI 139261 Knightdale Station R4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 1:36:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 1:36:20 PM
Submit by Tev.Holloman 5/22/2023 11:04:12 AM (Payment Verification for NCC231274)
•Jon McReynolds
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM
5/1/2023 6:57:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/22/2023 10:50:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Knightdale Station R4
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)
NC Reference No.* NCG01-2023-1274
Certificate of NCC231274
Coverage(COC)No.*
Invoice Date 5/1/2023
Initial Invoice No. NCC231274-2023
Initial Fee $ 100.00
Invoice Due Date 5/31/2023
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 5/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692249866
Transaction Number*
NOI Tracking No. 139261
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-Knightdale Station R4