NCC232708_NOI 158871 Payment Verification_20230911

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 8:08:58 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/8/2023 9:14:39 AM(Review-NOI 158871 Eastgate 540-Building 7)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 8:09:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 8:09:07 AM
Submit by Tev.Holloman 9/11/2023 10:51:42 AM (Payment Verification for NCC232708)
0 Advanced Civil Design Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 20,2023 5:00 PM
9/8/2023 9:14:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/11/2023 10:51:00 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Eastgate 540-Building 7
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)
7
NC Reference No.* NCG01-2023-2708
Certificate of NCC232708
Coverage(COC)No.*
Invoice Date 9/8/2023
Initial Invoice No. NCC232708-2023
Initial Fee $ 100.00
Invoice Due Date 10/8/2023
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 9/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709088245
Transaction Number*
NOI Tracking No. 158871
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Eastgate 540-Building 7

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