NCC242183_NOI 207645 Payment Verification_20240718

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2024 2:38:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/18/2024 6:29:06 AM (Review-NOI 207645 Hull Road-Business Flex Buildings)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2024 5:00 PM
7/17/2024 2:39:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2024 2:39:00 PM
Submit by Tev.Holloman 7/18/2024 10:25:46 AM(Payment Verification for NCC242183)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2024 5:00 PM
7/18/2024 6:29:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/18/2024 10:25:14 AM

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NORTH CAROLINA
Environmental Quality
Project Name Hull Road-Business Flex Buildings
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)
N/A
NC Reference No.*
NCG01-2024-2183
Certificate of Coverage(COC)No.* Permit Version
NCC242183 1.00
Invoice Date 7/18/2024
Initial Invoice No. NCC242183-2024
Initial Fee $ 120.00
Invoice Due Date 8/17/2024
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 7/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758193224
Transaction Number*
NOI Tracking No. 207645
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LENOI-2024-Hull Road-Business Flex Buildings