NCC231104_NOI 136543 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 9:08:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 9:18:34 AM (Review-NOI 136543 Global Property Holding LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 9:09:01 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 9:09:01 AM
Submit by Tev.Holloman 4/18/2023 1:03:59 PM (Payment Verification for NCC231104)
•SAFFO Industrial LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 9:18:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:02:36 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Global Property Holding LLC
Lot Numbers (If listed on the eNOl)
LOT 3-117
NC Reference No.* NCG01-2023-1104
Certificate of NCC231104
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231104-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1059
NOI Tracking No. 136543
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Global Property Holding LLC