NCC240610_NOI 185635 Payment Verification_20240304

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/29/2024 12:22:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 3/1/2024 6:27:52 AM(Review-NOI 185635 Salemtowne-Phillips Building
Demolition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 5,2024 5:00 PM
2/29/2024 12:23:08 PM
• The task was assigned to Kieu Tran by round robin distribution 2/29/2024 12:23:08 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 5:56:10 AM
Submit by Tev.Holloman 3/4/2024 12:23:47 PM (Payment Verification for NCC240610)
0 Cecania Branch
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM
3/1/2024 6:28:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/4/2024 12:22:54 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Salemtowne-Phillips Building Demolition
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.* NCG01-2024-0610
Certificate of NCC240610
Coverage(COC)No.*
Invoice Date 3/1/2024
Initial Invoice No. NCC240610-2024
Initial Fee $ 120.00
Invoice Due Date 3/31/2024
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 3/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736072512
Transaction Number*
NOI Tracking No. 185635
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Salemtowne-Phillips Building Demolition