NCC242477_NOI 212564 Payment Verification_20240815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2024 1:07:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2024 6:20:20 AM (Review-NOI 212564 Dave and Busters-Mayfaire)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 19,2024 5:00
PM 8/14/2024 1:07:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2024 1:07:28 PM
Submit by Tev.Holloman 8/15/2024 1:42:38 PM (Payment Verification for NCC242477)
P Loretta Reeves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2024 5:00
PM 8/15/2024 6:20:34 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2024 1:40:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dave and Busters-Mayfaire
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)
GPS Coordinates 34degree 14'30.8472"N 77 degree 49'56.3808"W
NC Reference No.*
NCG01-2024-2477
Certificate of Coverage(COC)No.* Permit Version
NCC242477 1.00
Invoice Date 8/15/2024
Initial Invoice No. NCC242477-2024
Initial Fee $ 120.00
Invoice Due Date 9/14/2024
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 8/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762686910
Transaction Number*
NOI Tracking No. 212564
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NEW H-2024-Dave and Busters-Mayfaire