NCC241462_NOI 197232 Payment Verification_20240514

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/12/2024 9:39:15 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/13/2024 6:39:31 AM (Review-NOI 197232 NC2-15)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2024 5:00 PM
5/12/2024 9:39:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/12/2024 9:39:26 PM
Submit by Tev.Holloman 5/14/2024 1:25:32 PM (Payment Verification for NCC241462)
0 Robert Brennan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 24,2024 5:00 PM
5/13/2024 6:39:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/14/2024 1:25:10 PM

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NORTH CAROLINA
Environmental Quality
Project Name NC2-15
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)
24
NC Reference No.*
NCG01-2024-1462
Certificate of Coverage(COC)No.* Permit Version
NCC241462 1.00
Invoice Date 5/13/2024
Initial Invoice No. NCC241462-2024
Initial Fee $ 120.00
Invoice Due Date 6/12/2024
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 5/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747963816
Transaction Number*
NOI Tracking No. 197232
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-NC2-15