NCC240121_NOI 177644 Payment Verification_20240116

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 12:07:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 12:25:01 PM (Review-NOI 177644 Retail at Fairmont-Hwy 130)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 12:07:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 12:07:29 PM
Submit by Tev.Holloman 1/16/2024 11:57:22 AM (Payment Verification for NCC240121)
•Nici Olesco
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 12:25:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 11:56:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Retail at Fairmont-Hwy 130
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.* NCG01-2024-0121
Certificate of NCC240121
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240121-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728625424
Transaction Number*
NOI Tracking No. 177644
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-Retail at Fairmont-Hwy 130