NCC230647_NOI 130587 Payment Verification_20230310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2023 4:59:36 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/9/2023 2:55:50 PM (Review - NOI 130587 Flex Warehouse S Tech)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 7, 2023 5:00 PM
3/2/2023 4:59:44 PM
• The task was assigned to Paul.Clark by round robin distribution 3/2/2023 4:59:44 PM
Submit by Tev.Holloman 3/10/2023 9:05:14 AM (Payment Verification for NCC230647)
0 TECH PARK DEVELOPMENT LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2023 5:00 PM
3/9/2023 2:56:06 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 9:04:25 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Flex Warehouse S Tech
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0647
Certificate of NCC230647
Coverage (COC) No.*
Invoice Date 3/9/2023
Initial Invoice No. NCC230647-2023
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 680486927
Transaction Number*
NOI Tracking No. 130587
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Flex Warehouse S Tech