NCC240994_NOI 190770 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 11:27:24 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 11:37:07 AM (Review-NOI 190770 Lewey Drive/Fryar Creek Water Line
Connection Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 11:27:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 11:27:34 AM
Submit by Tev.Holloman 4/4/2024 12:28:49 PM (Payment Verification for NCC240994)
•Brian Drake Town of Cary
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 11:37:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:23:09 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Lewey Drive/Fryar Creek Water Line Connection Project
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.*
NCG01-2024-0994
Certificate of Coverage(COC)No.* Permit Version
NCC240994 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240994-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741207882
Transaction Number*
NOI Tracking No. 190770
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2025-Lewey Drive/Fryar Creek Water Line Connection Project

i i