NCC250908_NOI 249975 Payment Verification_20250328

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/26/2025 10:27:44 AM (NCG01 NOI Submission)
Approve by Melissa Joyner 3/26/2025 3:38:05 PM (Review-NOI 249975 Liberty Street Retail Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2025 5:00 PM
3/26/2025 10:27:57 AM
• The task was assigned to Melissa Joyner by round robin distribution 3/26/2025 10:27:57 AM
Submit by Tev.Holloman 3/28/2025 8:53:16 AM (Payment Verification for NCC250908)
•Raffaele Di Puorto
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2025 5:00 PM
3/26/2025 3:38:19 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2025 8:52:36 AM

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NORTH CAROLINA
Environmental Quality
Project Name Liberty Street Retail Center
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2025-0908
Certificate of Coverage(COC)No.* Permit Version
NCC250908 1.00
Invoice Date 3/26/2025
Initial Invoice No. NCC250908-2025
Initial Fee $ 120.00
Invoice Due Date 4/25/2025
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 3/28/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 797912902
Transaction Number*
NOI Tracking No. 249975
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DAVID-2025-Liberty Street Retail Center