NCC231582_NOI 142196 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 10:50:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 10:55:33 AM (Review-NOI 142196 Knightdale Fire Station#1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM.
The priority is: High 5/23/2023 10:50:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 10:50:37 AM
Submit by Tev.Holloman 5/24/2023 11:46:30 AM (Payment Verification for NCC231582)
•Troy Olson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM.The
priority is: High 5/23/2023 10:55:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 11:46:04 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Knightdale Fire Station#1
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.* NCG01-2023-1582
Certificate of NCC231582
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231582-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692429782
Transaction Number*
NOI Tracking No. 142196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Knightdale Fire Station#1