NCC233452_NOI 170165 Payment Verification_20231128

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/20/2023 9:23:41 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/20/2023 10:31:49 AM (Review-NOI 170165 Taco Bell-Firetower Rd(Coventon
Downe Block G Lot 2))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 23,2023 5:00
PM 11/20/2023 9:23:51 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/20/2023 9:23:51 AM
Submit by Tev.Holloman 11/28/2023 3:31:59 PM (Payment Verification for NCC233452)
0 Malpass&Associates
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1,2024 5:00 PM
11/20/2023 10:32:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 3:30:15 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Taco Bell-Firetower Rd(Coventon Downe Block G Lot 2)
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)
Block G, Lot 2
NC Reference No.* NCG01-2023-3452
Certificate of NCC233452
Coverage(COC)No.*
Invoice Date 11/20/2023
Initial Invoice No. NCC233452-2023
Initial Fee $ 120.00
Invoice Due Date 12/20/2023
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 11/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 11370
NOI Tracking No. 170165
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Taco Bell-Firetower Rd(Coventon Downe Block G Lot 2)