NCC240010_NOI 176313 Payment Verification_20240104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/2/2024 2:52:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/3/2024 7:17:57 AM(Review-NOI 176313 Tesla Garner)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 5,2024 5:00 PM
1/2/2024 2:53:04 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/2/2024 2:53:04 PM
Submit by Tev.Holloman 1/4/2024 2:22:18 PM(Payment Verification for NCC240010)
0 Sam Moore
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 14,2024 5:00 PM
1/3/2024 7:18:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/4/2024 2:21:46 PM

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NORTH CAROLINA
Environmental Quality
Project Name Tesla Garner
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)
Lot 7&Lot 8(Lincoln Park South), BM.2007, PG. 1332
NC Reference No.* NCG01-2024-0010
Certificate of NCC240010
Coverage(COC)No.*
Invoice Date 1/3/2024
Initial Invoice No. NCC240010-2024
Initial Fee $ 120.00
Invoice Due Date 2/2/2024
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 1/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726679348
Transaction Number*
NOI Tracking No. 176313
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-WAKE-2024-Tesla Garner

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