NCC240624_NOI 185711 Payment Verification_20240301

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 3:37:56 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 7:26:33 AM(Review-NOI 185711 Sherwin Williams-915 Broadstone Way)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM
2/29/2024 3:38:10 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/29/2024 3:38:10 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 7:24:09 AM
Submit by Tev.Holloman 3/1/2024 2:07:21 PM(Payment Verification for NCC240624)
0 Brian Moore
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 7:26:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 2:06:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Sherwin Williams-915 Broadstone Way
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.* NCG01-2024-0624
Certificate of NCC240624
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240624-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/1/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735978272
Transaction Number*
NOI Tracking No. 185711
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Sherwin Williams-915 Broadstone Way