NCC232461_NOI 154963 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2023 4:34:10 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2023 6:57:26 AM (Review-NOI 154963 Knoll)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00
PM 8/14/2023 4:34:19 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 4:34:19 PM
Submit by Tev.Holloman 8/15/2023 11:02:13 AM (Payment Verification for NCC232461)
•James P Schepp
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2023 5:00
PM 8/15/2023 6:57:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:00:37 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Knoll
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 eNOI)
Lot 10,Apple Creek Corporate Park
NC Reference No.* NCG01-2023-2461
Certificate of NCC232461
Coverage(COC)No.*
Invoice Date 8/15/2023
Initial Invoice No. NCC232461-2023
Initial Fee $ 100.00
Invoice Due Date 9/14/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705339671
Transaction Number*
NOI Tracking No. 154963
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Knoll

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