NCC231956_NOI 146680 Payment Verification_20230707

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/23/2023 11:58:30 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/26/2023 6:41:57 AM (Review-NOI 146680 NC 97 Industrial Park Shell#1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2023 5:00 PM
6/23/2023 11:58:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/23/2023 11:58:38 AM
Submit by Tev.Holloman 7/7/2023 11:39:48 AM(Payment Verification for NCC231956)
0 Stocks Engineering, P.A.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 7,2023 5:00 PM
6/26/2023 6:42:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 11:38:29 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NC 97 Industrial Park Shell#1
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.* NCG01-2023-1956
Certificate of NCC231956
Coverage(COC)No.*
Invoice Date 6/26/2023
Initial Invoice No. NCC231956-2023
Initial Fee $ 100.00
Invoice Due Date 7/26/2023
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 7/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 24054
NOI Tracking No. 146680
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-NC 97 Industrial Park Shell#1