NCC242912_NOI 218413 Payment Verification_20240919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2024 3:43:10 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 6:40:33 AM (Review-NOI 218413 AC Park Partners New Warehouse)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2024 5:00
PM 9/18/2024 3:43:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2024 3:43:31 PM
Submit by Tev.Holloman 9/19/2024 11:47:30 AM (Payment Verification for NCC242912)
•Scott Clark
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM
9/19/2024 6:40:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2024 11:46:41 AM

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NORTH CAROLINA
Environmental Quality
Project Name AC Park Partners New Warehouse
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)
1
NC Reference No.*
NCG01-2024-2912
Certificate of Coverage(COC)No.* Permit Version
NCC242912 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242912-2024
Initial Fee $ 120.00
Invoice Due Date 10/19/2024
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 9/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767955590
Transaction Number*
NOI Tracking No. 218413
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HENDE-2024-AC Park Partners New Warehouse