NCC222768_NOI 100999 Payment Verification_20220803

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/2/2022 7:36:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/2/2022 7:43:41 AM (Review - NOI 100999 Triad Industrial Partners III, LLc)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2022 7:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2022 5:00 PM
8/2/2022 7:37 AM
by Workflow 8/2/2022 7:43:53 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/3/2022 8:26:48 AM (Payment Verification for NCC222768)
F Patricia L Cortes
• Tran, Kieu M assigned the task to Tran, Kieu M 8/3/2022 8:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 13, 2022 5:00
PM 8/2/2022 7:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Triad Industrial Partners III, LLc
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2768
Certificate of NCC222768
Coverage (COC) No.*
Invoice Date 8/2/2022
Initial Invoice No. NCC222768-2022
Initial Fee $ 100.00
Invoice Due Date 9/1/2022
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 8/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646318749
Transaction Number*
NOI Tracking No. 100999
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Triad Industrial Partners III, LLc