NCC232280_NOI 152885 Payment Verification_20230905

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/28/2023 3:14:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/31/2023 7:04:29 AM (Review-NOI 152885 South Parking Area-Phase 2-South
Parking Lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2023 5:00 PM
7/28/2023 3:14:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/28/2023 3:14:35 PM
Submit by Tev.Holloman 9/5/2023 1:01:11 PM (Payment Verification for NCC232280)
0 Jared Merrill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 11,2023 5:00
PM 7/31/2023 7:04:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/5/2023 1:00:34 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name South Parking Area-Phase 2-South Parking Lot
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.* NCG01-2023-2280
Certificate of NCC232280
Coverage(COC)No.*
Invoice Date 7/31/2023
Initial Invoice No. NCC232280-2023
Initial Fee $ 100.00
Invoice Due Date 8/30/2023
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 9/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708000546
Transaction Number*
NOI Tracking No. 152885
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-South Parking Area-Phase 2-South Parking Lot