NCC241555_NOI 198228 Payment Verification_20240711

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/20/2024 2:44:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/21/2024 6:20:33 AM (Review-NOI 198228 Meadow Ridge Flex Space-PH2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 23,2024 5:00 PM
5/20/2024 2:45:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/20/2024 2:45:00 PM
Submit by Tev.Holloman 7/11/2024 11:01:30 AM (Payment Verification for NCC241555)
•Jonathan P Joyner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 2,2024 5:00 PM
5/21/2024 6:20:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 11:00:24 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Meadow Ridge Flex Space-PH2
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)
Tract 6 in Meadow Ridge Business Park
NC Reference No.*
NCG01-2024-1555
Certificate of Coverage(COC)No.* Permit Version
NCC241555 1.00
Invoice Date 5/21/2024
Initial Invoice No. NCC241555-2024
Initial Fee $ 120.00
Invoice Due Date 6/20/2024
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 7/11/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756921386
Transaction Number*
NOI Tracking No. 198228
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-BRUNS-2024-Meadow Ridge Flex Space-PH2