NCC243256_NOI 223801 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 4:07:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/22/2024 7:09:48 AM (Review-NOI 223801 Tryon Mall Redevelopment)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM 10/21/2024 4:07:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 4:07:48 PM
Submit by Tev.Holloman 10/23/2024 11:21:23 AM (Payment Verification for NCC243256)
0 Avery Shaw
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM
10/22/2024 7:10:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 11:19:40 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Tryon Mall Redevelopment
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)
09105120, 09105129,09105147,09105148
NC Reference No.*
NCG01-2024-3256
Certificate of Coverage(COC)No.* Permit Version
NCC243256 1.00
Invoice Date 10/22/2024
Initial Invoice No. NCC243256-2024
Initial Fee $ 120.00
Invoice Due Date 11/21/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 772868188
Transaction Number*
NOI Tracking No. 223801
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-MECKL-2024-Tryon Mall Redevelopment