NCC241977_NOI 204248 Payment Verification_20240628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2024 1:51:09 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/28/2024 6:09:00 AM (Review-NOI 204248 Unmanned Data Storage Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 2,2024 5:00 PM.The
priority is: High 6/27/2024 1:51:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2024 1:51:20 PM
Submit by Tev.Holloman 6/28/2024 10:16:41 AM (Payment Verification for NCC241977)
•Jeffrey Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 9,2024 5:00 PM.The
priority is: High 6/28/2024 6:09:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2024 10:16:16 AM

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NORTH CAROLINA
Environmental Quality
Project Name Unmanned Data Storage Facility
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)
0784111869
NC Reference No.*
NCG01-2024-1977
Certificate of Coverage(COC)No.* Permit Version
NCC241977 1.00
Invoice Date 6/28/2024
Initial Invoice No. NCC241977-2024
Initial Fee $ 120.00
Invoice Due Date 7/28/2024
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 6/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755054687
Transaction Number*
NOI Tracking No. 204248
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Unmanned Data Storage Facility