NCC241920_NOI 203291 Payment Verification_20240627

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/21/2024 11:58:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/24/2024 6:14:30 AM (Review-NOI 203291 The Shops at Prescot Village-Offsite)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 26,2024 5:00 PM
6/21/2024 11:59:17 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/21/2024 11:59:17 AM
Submit by Tev.Holloman 6/27/2024 10:55:58 AM(Payment Verification for NCC241920)
•Brian R. Long
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 5,2024 5:00 PM
6/24/2024 6:14:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/27/2024 10:55:32 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Shops at Prescot Village-Offsite
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)
NC Reference No.*
NCG01-2024-1920
Certificate of Coverage(COC)No.* Permit Version
NCC241920 1.00
Invoice Date 6/24/2024
Initial Invoice No. NCC241920-2024
Initial Fee $ 120.00
Invoice Due Date 7/24/2024
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 6/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754898756
Transaction Number*
NOI Tracking No. 203291
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-The Shops at Prescot Village-Offsite

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