NCC242272_NOI 208715 Payment Verification_20240726

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/24/2024 4:13:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/25/2024 6:27:56 AM (Review-NOI 208715 US-1 North Commerce Center-Phase
2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 29,2024 5:00 PM
7/24/2024 4:13:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2024 4:13:16 PM
Submit by Tev.Holloman 7/26/2024 12:15:59 PM (Payment Verification for NCC242272)
0 Arrowrock IV Long Mill Phase II
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2024 5:00 PM
7/25/2024 6:28:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/26/2024 12:15:28 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name US-1 North Commerce Center-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.*
NCG01-2024-2272
Certificate of Coverage(COC)No.* Permit Version
NCC242272 1.00
Invoice Date 7/25/2024
Initial Invoice No. NCC242272-2024
Initial Fee $ 120.00
Invoice Due Date 8/24/2024
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 7/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759530153
Transaction Number*
NOI Tracking No. 208715
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2024-US-1 North Commerce Center-Phase 2

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