NCC231516_NOI 141433 Payment Verification_20230517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2023 2:46:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2023 6:44:51 AM (Review-NOI 141433 W 23rd Street Starbucks)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 19,2023 5:00 PM
5/16/2023 2:46:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2023 2:46:36 PM
Submit by Tev.Holloman 5/17/2023 11:09:29 AM (Payment Verification for NCC231516)
0 Summit Avenue North Tryon LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2023 5:00 PM
5/17/2023 6:45:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2023 11:08:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name W 23rd Street Starbucks
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)
NC Reference No.* NCG01-2023-1516
Certificate of NCC231516
Coverage(COC)No.*
Invoice Date 5/17/2023
Initial Invoice No. NCC231516-2023
Initial Fee $ 100.00
Invoice Due Date 6/16/2023
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 5/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691483666
Transaction Number*
NOI Tracking No. 141433
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-W 23rd Street Starbucks