NCC231931_NOI 146384 Payment Verification_20230622

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2023 9:57:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/21/2023 10:09:38 AM (Review-NOI 146384 HINTON OAKS INDUSTRIAL PARK-
LOT 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2023 5:00 PM
6/21/2023 9:57:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/21/2023 9:57:58 AM
Submit by Tev.Holloman 6/22/2023 10:50:46 AM (Payment Verification for NCC231931)
0 Wake Stone Property Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2023 5:00 PM
6/21/2023 10:10:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/22/2023 10:50:01 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name HINTON OAKS INDUSTRIAL PARK-LOT 9
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)
NC Reference No.* NCG01-2023-1931
Certificate of NCC231931
Coverage(COC)No.*
Invoice Date 6/21/2023
Initial Invoice No. NCC231931-2023
Initial Fee $ 100.00
Invoice Due Date 7/21/2023
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 6/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 696750501
Transaction Number*
NOI Tracking No. 146384
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-HINTON OAKS INDUSTRIAL PARK-LOT 9