NCC240271_NOI 179724 Payment Verification_20240131

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/30/2024 8:15:17 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/30/2024 9:14:59 AM (Review-NOI 179724 Midtown Business Park Lot#2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 2,2024 5:00
PM 1/30/2024 8:15:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/30/2024 8:15:24 AM
Submit by Tev.Holloman 1/31/2024 9:29:10 AM (Payment Verification for NCC240271)
•John D Ledford
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 12,2024 5:00 PM
1/30/2024 9:15:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/31/2024 9:28:45 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Midtown Business Park 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)
Lot#2
NC Reference No.* NCG01-2024-0271
Certificate of NCC240271
Coverage(COC)No.*
Invoice Date 1/30/2024
Initial Invoice No. NCC240271-2024
Initial Fee $ 120.00
Invoice Due Date 2/29/2024
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 1/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730894609
Transaction Number*
NOI Tracking No. 179724
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Midtown Business Park Lot#2

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