NCC231570_NOI 142116 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2023 5:18:03 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 7:52:16 AM (Review-NOI 142116 Kings Mountain Corporate Center-
KMCC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 25,2023 5:00 PM
5/22/2023 5:18:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2023 5:18:11 PM
Submit by Tev.Holloman 5/24/2023 11:44:27 AM (Payment Verification for NCC231570)
0 Robert Combs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM
5/23/2023 7:52:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 11:43:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Kings Mountain Corporate Center-KMCC
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.* NCG01-2023-1570
Certificate of NCC231570
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231570-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment NCC231570
Transaction Number*
NOI Tracking No. 142116
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-Kings Mountain Corporate Center-KMCC