NCC243407_NOI 226272 Payment Verification_20241104

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/1/2024 10:31:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2024 10:35:03 AM (Review-NOI 226272 Lot 3B-1 and 313-2 in North Kerr
Industrial Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 6,2024 5:00
PM 11/1/2024 10:32:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/1/2024 10:32:01 AM
Submit by Tev.Holloman 11/4/2024 11:56:57 AM (Payment Verification for NCC243407)
•Prika LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2024 5:00
PM 11/1/2024 10:35:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/4/2024 11:56:19 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 3B-1 and 313-2 in North Kerr Industrial Park
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)
Lot 313-1 and Lot 313-2
NC Reference No.*
NCG01-2024-3407
Certificate of Coverage(COC)No.* Permit Version
NCC243407 1.00
Invoice Date 11/1/2024
Initial Invoice No. NCC243407-2024
Initial Fee $ 120.00
Invoice Due Date 12/1/2024
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 11/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774345163
Transaction Number*
NOI Tracking No. 226272
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2024-Lot 313-1 and 36-2 in North Kerr Industrial Park