NCC230640_NOI 131199 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 6:03:56 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/9/2023 11:36:35 AM (Review - NOI 131199 US-1 NORTH COMMERCE CENTER)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 6:04:03 PM
• The task was assigned to Kieu Tran by round robin distribution 3/7/2023 6:04:03 PM
Submit by Tev.Holloman 3/10/2023 9:00:53 AM (Payment Verification for NCC230640)
• Arrowrock IV Long Mill LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 11:36:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 8:55:55 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name US-1 NORTH COMMERCE CENTER
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0640
Certificate of NCC230640
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230640-2023
Initial Fee $ 100.00
Invoice Due Date 4/8/2023
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 3/10/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680461184
Transaction Number*
NOI Tracking No. 131199
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FRANK-2023-US-1 NORTH COMMERCE CENTER