NCC232174_NOI 150719 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 1:10:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/21/2023 6:43:31 AM (Review-NOI 150719 Shoppes at Collins Park)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM
7/20/2023 1:10:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 1:10:55 PM
Submit by Tev.Holloman 7/21/2023 11:54:05 AM (Payment Verification for NCC232174)
•Richard Baker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM
7/21/2023 6:43:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:53:33 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Shoppes at Collins Park
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 3B
NC Reference No.* NCG01-2023-2174
Certificate of NCC232174
Coverage(COC)No.*
Invoice Date 7/21/2023
Initial Invoice No. NCC232174-2023
Initial Fee $ 100.00
Invoice Due Date 8/20/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701449082
Transaction Number*
NOI Tracking No. 150719
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Shoppes at Collins Park

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