NCC232376_NOI 154171 Payment Verification_20230808

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/7/2023 5:22:32 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/8/2023 6:28:42 AM(Review-NOI 154171 Library and Active Living Center at Afton
Ridge)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 10,2023 5:00
PM 8/7/2023 5:22:57 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2023 5:22:57 PM
Submit by Tev.Holloman 8/8/2023 11:11:25 AM (Payment Verification for NCC232376)
•Kevin S. Caldwell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2023 5:00
PM 8/8/2023 6:28:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/8/2023 11:10:46 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Library and Active Living Center at Afton Ridge
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)
6095 Glen Afton Boulevard
NC Reference No.* NCG01-2023-2376
Certificate of NCC232376
Coverage(COC)No.*
Invoice Date 8/8/2023
Initial Invoice No. NCC232376-2023
Initial Fee $ 100.00
Invoice Due Date 9/7/2023
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 8/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704276542
Transaction Number*
NOI Tracking No. 154171
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Library and Active Living Center at Afton Ridge

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