NCC243601_NOI 228709 Payment Verification_20241121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/19/2024 3:40:13 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/20/2024 6:57:49 AM(Review-NOI 228709 Doak Field Enhancements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00
PM.The priority is: High 11/19/2024 3:40:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 3:40:43 PM
Submit by Tev.Holloman 11/21/2024 11:52:44 AM(Payment Verification for NCC243601)
P EwingCole NC Office
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1,2025 5:00 PM.
The priority is: High 11/20/2024 6:58:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2024 11:52:17 AM

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NORTH CAROLINA
Environmental Quality
Project Name Doak Field Enhancements
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)
N/A
NC Reference No.*
NCG01-2024-3601
Certificate of Coverage(COC)No.* Permit Version
NCC243601 1.00
Invoice Date 11/20/2024
Initial Invoice No. NCC243601-2024
Initial Fee $ 120.00
Invoice Due Date 12/20/2024
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 11/21/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 777512728
Transaction Number*
NOI Tracking No. 228709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-WAKE-2024-Doak Field Enhancements