NCC242765_NOI 216591 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2024 3:58:44 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/6/2024 6:33:35 AM(Review-NOI 216591 Reedy Creek Campus Expansion&
Renovation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 10,2024 5:00
PM 9/5/2024 3:59:00 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2024 3:59:00 PM
Submit by Tev.Holloman 10/31/2024 12:11:16 PM (Payment Verification for NCC242765)
0 Jason Galloway
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 18,2024 5:00 PM
9/6/2024 6:33:58 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 12:10:44 PM

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NORTH CAROLINA
Environmental Quality
Project Name Reedy Creek Campus Expansion&Renovation
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.*
NCG01-2024-2765
Certificate of Coverage(COC)No.* Permit Version
NCC242765 1.00
Invoice Date 9/6/2024
Initial Invoice No. NCC242765-2024
Initial Fee $ 120.00
Invoice Due Date 10/6/2024
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 10/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773971506
Transaction Number*
NOI Tracking No. 216591
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Reedy Creek Campus Expansion&Renovation

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