NCC232634_NOI 157711 Payment Verification_20230830

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2023 7:45:49 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/30/2023 7:58:39 AM (Review-NOI 157711 EB-5937-Bookwalk)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2023 5:00
PM 8/30/2023 7:46:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2023 7:46:01 AM
Submit by Tev.Holloman 8/30/2023 11:22:09 AM (Payment Verification for NCC232634)
•William Hamblin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 11,2023 5:00 PM
8/30/2023 7:58:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/30/2023 11:21:35 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name EB-5937-Bookwalk
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)
1 st Street SW,S Center Street
NC Reference No.* NCG01-2023-2634
Certificate of NCC232634
Coverage(COC)No.*
Invoice Date 8/30/2023
Initial Invoice No. NCC232634-2023
Initial Fee $ 100.00
Invoice Due Date 9/29/2023
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 8/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707537636
Transaction Number*
NOI Tracking No. 157711
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-EB-5937-Bookwalk

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