NCC242652_NOI 214391 Payment Verification_20240829

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/27/2024 11:10:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/28/2024 6:44:29 AM (Review-NOI 214391 Northside Commercial Lot 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 30,2024 5:00
PM 8/27/2024 11:11:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/27/2024 11:11:11 AM
Submit by Tev.Holloman 8/29/2024 12:34:57 PM (Payment Verification for NCC242652)
•KYLE ALLIGOOD
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 9,2024 5:00 PM
8/28/2024 6:44:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/29/2024 12:33:16 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Northside Commercial Lot 1
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)
Lot 1
NC Reference No.*
NCG01-2024-2652
Certificate of Coverage(COC)No.* Permit Version
NCC242652 1.00
Invoice Date 8/28/2024
Initial Invoice No. NCC242652-2024
Initial Fee $ 120.00
Invoice Due Date 9/27/2024
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 8/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 764658397
Transaction Number*
NOI Tracking No. 214391
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-PITT-2024-Northside Commercial Lot 1