NCC242227_NOI 208088 Payment Verification_20240723

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 9:43:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 9:51:53 AM (Review-NOI 208088 Providence Commons Development-
Best Box)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 9:43:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 9:43:43 AM
Submit by Tev.Holloman 7/23/2024 9:31:49 AM (Payment Verification for NCC242227)
•Providence Commons LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 9:52:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/23/2024 9:31:04 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Providence Commons Development-Best Box
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 eNOl)
N/A
NC Reference No.*
NCG01-2024-2227
Certificate of Coverage(COC)No.* Permit Version
NCC242227 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242227-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 758851513
Transaction Number*
NOI Tracking No. 208088
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-UNION-2024-Providence Commons Development-Best Box