NCC231467_NOI 141027 Payment Verification_20230519

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/12/2023 11:08:52 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/15/2023 6:48:52 AM (Review-NOI 141027 Walmart 4274-Denver, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 17,2023 5:00 PM
5/12/2023 11:09:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/12/2023 11:09:00 AM
Submit by Tev.Holloman 5/19/2023 2:02:56 PM (Payment Verification for NCC231467)
41 Atwell, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 26,2023 5:00 PM
5/15/2023 6:49:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/19/2023 2:01:57 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Walmart 4274-Denver, NC
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.* NCG01-2023-1467
Certificate of NCC231467
Coverage(COC)No.*
Invoice Date 5/15/2023
Initial Invoice No. NCC231467-2023
Initial Fee $ 100.00
Invoice Due Date 6/14/2023
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 5/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 238670
NOI Tracking No. 141027
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Walmart 4274-Denver, NC