NCC232902_NOI 160951 Payment Verification_20230929

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/25/2023 5:16:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/26/2023 6:49:10 AM (Review-NOI 160951 Retail Store-Claremont)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 28,2023 5:00
PM 9/25/2023 5:16:20 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2023 5:16:20 PM
Submit by Tev.Holloman 9/29/2023 2:55:40 PM (Payment Verification for NCC232902)
•T. Cooper James&Associates, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2023 5:00 PM
9/26/2023 6:49:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/29/2023 2:53:19 PM

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NORTH CAROLINA
Environmental Quality
Project Name Retail Store-Claremont
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)
N/A
NC Reference No.* NCG01-2023-2902
Certificate of NCC232902
Coverage(COC)No.*
Invoice Date 9/26/2023
Initial Invoice No. NCC232902-2023
Initial Fee $ 100.00
Invoice Due Date 10/26/2023
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 9/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3961
NOI Tracking No. 160951
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-Retail Store-Claremont