NCC243348_NOI 224755 Payment Verification_20241030

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/28/2024 10:08:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/29/2024 8:18:09 AM (Review-NOI 224755 Rae Street)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00
PM 10/28/2024 10:09:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 10:09:13 PM
Submit by Tev.Holloman 10/30/2024 8:46:24 AM(Payment Verification for NCC243348)
0 George Adams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2024 5:00
PM 10/29/2024 8:18:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 8:45:52 AM

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NORTH CAROLINA
Environmental Quality
Project Name Rae Street
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)
1-19
NC Reference No.*
NCG01-2024-3348
Certificate of Coverage(COC)No.* Permit Version
NCC243348 1.00
Invoice Date 10/29/2024
Initial Invoice No. NCC243348-2024
Initial Fee $ 120.00
Invoice Due Date 11/28/2024
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 10/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773818177
Transaction Number*
NOI Tracking No. 224755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DUPLI-2024-Rae Street