NCC223882_NOI 113425 Payment Verification_20221118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/17/2022 12:37:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/18/2022 6:43:43 AM (Review - NOI 113425 Innovation Logistics Center -
Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/17/2022 12:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 22, 2022 5:00
PM 11/17/2022 12:38 PM
by Workflow 11/18/2022 6:43:54 AM (Workflow Start Event)
Submit by Tran, Kieu M 11/18/2022 10:39:32 AM (Payment Verification for NCC223882)
F Chris Urquhart
• Tran, Kieu M assigned the task to Tran, Kieu M 11/18/2022 10:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 30, 2022 5:00
PM 11/18/2022 6:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Innovation Logistics Center - Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3882
Certificate of NCC223882
Coverage (COC) No.*
Invoice Date 11/18/2022
Initial Invoice No. NCC223882-2022
Initial Fee $ 100.00
Invoice Due Date 12/18/2022
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 11/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 663129554
Transaction Number*
NOI Tracking No. 113425
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-Innovation Logistics Center - Phase 2