NCC242213_NOI 207942 Payment Verification_20240723

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/19/2024 12:00:55 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 6:03:16 AM (Review-NOI 207942 ACK 301, LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2024 5:00 PM
7/19/2024 12:01:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2024 12:01:05 PM
Submit by Tev.Holloman 7/23/2024 10:00:12 AM(Payment Verification for NCC242213)
•Nick Svab
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 6:03:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/23/2024 9:59:10 AM

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NORTH CAROLINA
Environmental Quality
Project Name ACK 301, LLC
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)
21
NC Reference No.*
NCG01-2024-2213
Certificate of Coverage(COC)No.* Permit Version
NCC242213 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242213-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758840617
Transaction Number*
NOI Tracking No. 207942
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2024-ACK 301, LLC