NCC243025_NOI 219892 Payment Verification_20241016

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2024 3:47:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/30/2024 6:53:09 AM (Review-NOI 219892 Houston Road Industrial Project-
Troutman)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2024 5:00 PM
9/27/2024 3:47:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2024 3:47:56 PM
Submit by Tev.Holloman 10/16/2024 12:38:53 PM (Payment Verification for NCC243025)
•Edward Hull
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 11,2024 5:00
PM 9/30/2024 6:53:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:38:24 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Houston Road Industrial Project-Troutman
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.*
NCG01-2024-3025
Certificate of Coverage(COC)No.* Permit Version
NCC243025 1.00
Invoice Date 9/30/2024
Initial Invoice No. NCC243025-2024
Initial Fee $ 120.00
Invoice Due Date 10/30/2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771838272
Transaction Number*
NOI Tracking No. 219892
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-I RED E-2024-Houston Road Industrial Project-Troutman

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