NCC242913_NOI 218424 Payment Verification_20240920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/18/2024 4:18:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2024 6:43:46 AM (Review-NOI 218424 Auburn Station Subdivision Project
(Roadway Improvements))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 23,2024 5:00
PM 9/18/2024 4:18:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2024 4:18:40 PM
Submit by Tev.Holloman 9/20/2024 9:51:54 AM (Payment Verification for NCC242913)
0 Zachary L Fuller
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2024 5:00 PM
9/19/2024 6:44:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2024 9:51:20 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Auburn Station Subdivision Project(Roadway Improvements)
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.*
NCG01-2024-2913
Certificate of Coverage(COC)No.* Permit Version
NCC242913 1.00
Invoice Date 9/19/2024
Initial Invoice No. NCC242913-2024
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 9/20/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767975175
Transaction Number*
NOI Tracking No. 218424
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Auburn Station Subdivision Project(Roadway Improvements)

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