NCC243615_NOI 229016 Payment Verification_20241121

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2024 5:41:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/21/2024 7:32:19 AM (Review-NOI 229016 Collins Lot 2B-Shoppes at Collins
Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 25,2024 5:00
PM.The priority is: High 11/20/2024 5:41:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2024 5:41:33 PM
Submit by Tev.Holloman 11/21/2024 12:32:58 PM (Payment Verification for NCC243615)
•David A Williams
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 2,2025 5:00 PM.
The priority is: High 11/21/2024 7:32:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/21/2024 12:31:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Collins Lot 2B-Shoppes at Collins 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 eNOI)
NC Reference No.*
NCG01-2024-3615
Certificate of Coverage(COC)No.* Permit Version
NCC243615 1.00
Invoice Date 11/21/2024
Initial Invoice No. NCC243615-2024
Initial Fee $ 120.00
Invoice Due Date 12/21/2024
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 777633747
Transaction Number*
NOI Tracking No. 229016
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Collins Lot 2B-Shoppes at Collins Park

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