NCC240373_NOI 182055 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/8/2024 2:24:56 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 7:34:45 AM(Review-NOI 182055 Boiling Springs Retail Store)
• The step was restarted by bethany.georgoulias 2/8/2024 8:31:58 PM
•Forms server instability issues. Restarting to get user task back in Reviewer queue.
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2024 5:00
PM 2/8/2024 8:31:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/8/2024 8:31:58 PM
Submit by Tev.Holloman 2/29/2024 12:52:56 PM (Payment Verification for NCC240373)
0 Carson Styles
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 7:35:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 12:51:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Boiling Springs Retail Store
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.* NCG01-2024-0373
Certificate of NCC240373
Coverage(COC)No.*
Invoice Date 2/9/2024
Initial Invoice No. NCC240373-2024
Initial Fee $ 120.00
Invoice Due Date 3/10/2024
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 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735740599
Transaction Number*
NOI Tracking No. 182055
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-Boiling Springs Retail Store