NCC243507_NOI 227604 Payment Verification_20241113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/12/2024 2:27:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/13/2024 8:07:50 AM(Review-NOI 227604 Wake Union Multi-Family)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2024 5:00
PM 11/12/2024 2:27:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/12/2024 2:27:18 PM
Submit by Tev.Holloman 11/13/2024 11:31:10 AM(Payment Verification for NCC243507)
•Nicholas Ashdown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 25,2024 5:00
PM 11/13/2024 8:08:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2024 11:29:58 AM

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NORTH CAROLINA
Environmental Quality
Project Name Wake Union Multi-Family
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)
0032019
NC Reference No.*
NCG01-2024-3507
Certificate of Coverage(COC)No.* Permit Version
NCC243507 1.00
Invoice Date 11/13/2024
Initial Invoice No. NCC243507-2024
Initial Fee $ 120.00
Invoice Due Date 12/13/2024
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 11/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776254335
Transaction Number*
NOI Tracking No. 227604
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Wake Union Multi-Family