NCC241353_NOI 195881 Payment Verification_20240509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2024 1:43:00 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2024 6:36:16 AM(Review-NOI 195881 Grove 98 NEQ Commercial Lot 6)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 6,2024 5:00 PM
5/1/2024 1:43:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2024 1:43:32 PM
Submit by Tev.Holloman 5/9/2024 11:24:19 AM(Payment Verification for NCC241353)
•Jordan M. Petersen
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2024 5:00 PM
5/2/2024 6:36:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2024 11:23:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Grove 98 NEQ Commercial Lot 6
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)
Lot 6
NC Reference No.*
NCG01-2024-1353
Certificate of Coverage(COC)No.* Permit Version
NCC241353 1.00
Invoice Date 5/2/2024
Initial Invoice No. NCC241353-2024
Initial Fee $ 120.00
Invoice Due Date 6/1/2024
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 5/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747327669
Transaction Number*
NOI Tracking No. 195881
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2022-Grove 98 NEQ Commercial Lot 6