NCC232838_NOI 160132 Payment Verification_20230920

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2023 9:10:08 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/19/2023 9:16:01 AM (Review-NOI 160132 Bridge Street Retail)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 22,2023 5:00
PM 9/19/2023 9:10:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2023 9:10:19 AM
Submit by Tev.Holloman 9/20/2023 10:23:01 AM(Payment Verification for NCC232838)
•Kelli Gill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM
9/19/2023 9:16:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 10:22:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bridge Street Retail
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.* NCG01-2023-2838
Certificate of NCC232838
Coverage(COC)No.*
Invoice Date 9/19/2023
Initial Invoice No. NCC232838-2023
Initial Fee $ 100.00
Invoice Due Date 10/19/2023
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 9/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710755134
Transaction Number*
NOI Tracking No. 160132
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-B EAU F-2023-Bridge Street Retail