NCC242517_NOI 212891 Payment Verification_20240828

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/16/2024 11:17:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/16/2024 11:32:30 AM (Review-NOI 212891 Big Branch 1 Pump Station, FM,and
Waterline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 21,2024 5:00
PM 8/16/2024 11:17:14 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/16/2024 11:17:14 AM
Submit by Tev.Holloman 8/28/2024 4:02:54 PM (Payment Verification for NCC242517)
•RXR Len Apex Owner LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00
PM 8/16/2024 11:32:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 4:01:12 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Big Branch 1 Pump Station, FM,and Waterline
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)
n/a
NC Reference No.*
NCG01-2024-2517
Certificate of Coverage(COC)No.* Permit Version
NCC242517 1.00
Invoice Date 8/16/2024
Initial Invoice No. NCC242517-2024
Initial Fee $ 120.00
Invoice Due Date 9/15/2024
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 8/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10258
NOI Tracking No. 212891
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Big Branch 1 Pump Station, FM,and Waterline

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