NCC241392_NOI 196405 Payment Verification_20240508

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/6/2024 2:47:20 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/7/2024 6:52:32 AM(Review-NOI 196405 The Shoppes at Hanfield-Full Build
Out)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2024 5:00 PM
5/6/2024 2:47:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2024 2:47:28 PM
Submit by Tev.Holloman 5/8/2024 10:52:54 AM (Payment Verification for NCC241392)
0 Tom Crouch
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 18,2024 5:00 PM
5/7/2024 6:52:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 10:52:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Shoppes at Hanfield-Full Build Out
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.*
NCG01-2024-1392
Certificate of Coverage(COC)No.* Permit Version
NCC241392 1.00
Invoice Date 5/7/2024
Initial Invoice No. NCC241392-2024
Initial Fee $ 120.00
Invoice Due Date 6/6/2024
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 5/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747074228
Transaction Number*
NOI Tracking No. 196405
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-The Shoppes at Hanfield-Full Build Out

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