NCC232444_NOI 154824 Payment Verification_20230814

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/11/2023 4:09:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/14/2023 6:41:12 AM (Review-NOI 154824 Town of Holly Springs Operations
Campus-Phase 1A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2023 5:00
PM 8/11/2023 4:09:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/11/2023 4:09:12 PM
Submit by Tev.Holloman 8/14/2023 10:14:48 AM (Payment Verification for NCC232444)
0 Zachary Pierce
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2023 5:00
PM 8/14/2023 6:41:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/14/2023 10:14:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town of Holly Springs Operations Campus-Phase 1A
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.* NCG01-2023-2444
Certificate of NCC232444
Coverage(COC)No.*
Invoice Date 8/14/2023
Initial Invoice No. NCC232444-2023
Initial Fee $ 100.00
Invoice Due Date 9/13/2023
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 8/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705153189
Transaction Number*
NOI Tracking No. 154824
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Town of Holly Springs Operations Campus-Phase 1A