NCC231025_NOI 135920 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 8:36:26 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 9:04:27 AM(Review-NOI 135920 SOUTHERN ARTISAN SPIRITS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 8:36:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/6/2023 8:36:32 AM
Submit by Tev.Holloman 4/18/2023 1:19:47 PM (Payment Verification for NCC231025)
•York Road Kings Mountain Investments LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 9:04:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:18:09 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SOUTHERN ARTISAN SPIRITS
Lot Numbers (If listed on the eNOl)
Cleveland County GIS PID number 13241
NC Reference No.* NCG01-2023-1025
Certificate of NCC231025
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231025-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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* 1007
NOI Tracking No. 135920
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2022-SOUTHERN ARTISAN SPIRITS