NCC242287_NOI 208974 Payment Verification_20240729

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/25/2024 4:02:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2024 7:12:24 AM (Review-NOI 208974 Char-Grill Construction Plans)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 30,2024 5:00 PM
7/25/2024 4:03:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2024 4:03:01 PM
Submit by Tev.Holloman 7/29/2024 12:11:08 PM (Payment Verification for NCC242287)
0 Robert A Calhoun
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2024 5:00 PM
7/26/2024 7:12:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/29/2024 12:10:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Char-Grill Construction Plans
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)
7
NC Reference No.*
NCG01-2024-2287
Certificate of Coverage(COC)No.* Permit Version
NCC242287 1.00
Invoice Date 7/26/2024
Initial Invoice No. NCC242287-2024
Initial Fee $ 120.00
Invoice Due Date 8/25/2024
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 7/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759575979
Transaction Number*
NOI Tracking No. 208974
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Char-Grill Construction Plans