NCC233038_NOI 163563 Payment Verification_20231011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/9/2023 3:47:40 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/10/2023 7:15:33 AM (Review-NOI 163563 Harden Street Shopping Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 12,2023 5:00
PM 10/9/2023 3:47:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/9/2023 3:47:48 PM
Submit by Tev.Holloman 10/11/2023 10:13:21 AM (Payment Verification for NCC233038)
P MAPLE VIEW INC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2023 5:00
PM 10/10/2023 7:15:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2023 10:12:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Harden Street Shopping Center
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)
n/a
NC Reference No.* NCG01-2023-3038
Certificate of NCC233038
Coverage(COC)No.*
Invoice Date 10/10/2023
Initial Invoice No. NCC233038-2023
Initial Fee $ 120.00
Invoice Due Date 11/9/2023
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 10/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713982510
Transaction Number*
NOI Tracking No. 163563
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-Harden Street Shopping Center

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