NCC240613_NOI 185595 Payment Verification_20240304

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 10:46:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 6:41:55 AM(Review-NOI 185595 300 N. Broad)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM.
The priority is: High 2/29/2024 10:46:59 AM
• The task was assigned to Nicole Chiles by round robin distribution 2/29/2024 10:46:59 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 6:01:32 AM
Submit by Tev.Holloman 3/4/2024 12:50:11 PM(Payment Verification for NCC240613)
0 Marcus F Arroyo
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM.The
priority is: High 3/1/2024 6:42:09 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/4/2024 12:49:36 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 300 N. Broad
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)
300-376
NC Reference No.* NCG01-2024-0613
Certificate of NCC240613
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240613-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736100440
Transaction Number*
NOI Tracking No. 185595
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2020-300 N. Broad

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