NCC240815_NOI 187879 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/18/2024 2:38:16 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/20/2024 1:23:33 PM (Review-NOI 187879 Norris Crossing Ph 1 &2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 21,2024 5:00 PM
3/18/2024 2:38:23 PM
• The task was assigned to Paul.Clark by round robin distribution 3/18/2024 2:38:23 PM
Submit by Tev.Holloman 3/22/2024 11:11:11 AM(Payment Verification for NCC240815)
0 Stephen Dorn
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 1,2024 5:00 PM
3/20/2024 1:23:48 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 11:10:53 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Norris Crossing Ph 1 &2
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.*
NCG01-2024-0815
Certificate of Coverage(COC)No.* Permit Version
NCC240815 1.00
Invoice Date 3/20/2024
Initial Invoice No. NCC240815-2024
Initial Fee $ 120.00
Invoice Due Date 4/19/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739278234
Transaction Number*
NOI Tracking No. 187879
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Norris Crossing Ph 1 &2

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