NCC241792_NOI 201820 Payment Verification_20240701

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/10/2024 3:04:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/11/2024 6:57:48 AM (Review-NOI 201820 Allen Park Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2024 5:00 PM
6/10/2024 3:04:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/10/2024 3:04:56 PM
Submit by Tev.Holloman 7/1/2024 12:38:24 PM (Payment Verification for NCC241792)
0 Brian Massengill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 23,2024 5:00 PM
6/11/2024 6:58:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/1/2024 12:37:53 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Allen Park Phase 2
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.*
NCG01-2024-1792
Certificate of Coverage(COC)No.* Permit Version
NCC241792 1.00
Invoice Date 6/11/2024
Initial Invoice No. NCC241792-2024
Initial Fee $ 120.00
Invoice Due Date 7/11/2024
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 7/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 755451108
Transaction Number*
NOI Tracking No. 201820
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Allen Park Phase 2

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