NCC241040_NOI 190426 Payment Verification_20240408

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/1/2024 1:24:43 PM(NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2024 9:02:28 AM(Review-NOI 190426 Wake Co.Veterans Affairs Outpatient Clinic
Offsite Roadway Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2024 5:00 PM
4/1/2024 1:24:53 PM
• The task was assigned to Paul.Clark by round robin distribution 4/1/2024 1:24:53 PM
Submit by Tev.Holloman 4/8/2024 3:33:57 PM(Payment Verification for NCC241040)
0 Zane Sneed
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2024 5:00 PM
4/5/2024 9:02:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/8/2024 3:33:29 PM

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NORTH CAROLINA
Environmental Quality
Project Name Wake Co.Veterans Affairs Outpatient Clinic Offsite Roadway Improvements
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.*
NCG01-2024-1040
Certificate of Coverage(COC)No.* Permit Version
NCC241040 1.00
Invoice Date 4/5/2024
Initial Invoice No. NCC241040-2024
Initial Fee $ 120.00
Invoice Due Date 5/5/2024
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 4/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741625186
Transaction Number*
NOI Tracking No. 190426
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Wake Co.Veterans Affairs Outpatient Clinic Offsite Roadway
Improvements