NCC242947_NOI 219100 Payment Verification_20240925

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/23/2024 5:37:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/24/2024 9:17:27 AM (Review-NOI 219100 MCG-Aquiline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2024 5:00
PM 9/23/2024 5:37:53 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/23/2024 5:37:53 PM
Submit by Tev.Holloman 9/25/2024 2:57:04 PM (Payment Verification for NCC242947)
P Madison Apex MF Owner, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM
9/24/2024 9:17:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 2:54:41 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name MCG-Aquiline
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.*
NCG01-2024-2947
Certificate of Coverage(COC)No.* Permit Version
NCC242947 1.00
Invoice Date 9/24/2024
Initial Invoice No. NCC242947-2024
Initial Fee $ 120.00
Invoice Due Date 10/24/2024
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 9/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1009
NOI Tracking No. 219100
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-MCG-Aquiline

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