NCC232851_NOI 160313 Payment Verification_20230921

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/19/2023 9:19:21 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/20/2023 6:45:11 AM(Review-NOI 160313 700 Abigail Taylor Drive A)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 22,2023 5:00
PM 9/19/2023 9:19:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/19/2023 9:19:30 PM
Submit by Tev.Holloman 9/21/2023 11:17:13 AM (Payment Verification for NCC232851)
•Richard Smith
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 1,2023 5:00 PM
9/20/2023 6:45:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/21/2023 11:16:40 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 700 Abigail Taylor Drive A
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)
62A
NC Reference No.* NCG01-2023-2851
Certificate of NCC232851
Coverage(COC)No.*
Invoice Date 9/20/2023
Initial Invoice No. NCC232851-2023
Initial Fee $ 100.00
Invoice Due Date 10/20/2023
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 9/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711000730
Transaction Number*
NOI Tracking No. 160313
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-700 Abigail Taylor Drive A

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