NCC231001_NOI 134987 Payment Verification_20230418

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 11:01:35 AM (NCG01 NOI Submission)
Approve by Paul.Clark 4/5/2023 1:24:42 PM(Review-NOI 134987 Flagship Steele Creek Medical Office Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM
3/30/2023 11:01:43 AM
• The task was assigned to Paul.Clark by round robin distribution 3/30/2023 11:01:43 AM
Submit by Tev.Holloman 4/18/2023 1:32:06 PM (Payment Verification for NCC231001)
•Timmons Group
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 1:24:58 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 1:29:59 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Flagship Steele Creek Medical Office Building
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1001
Certificate of NCC231001
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC231001-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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* 92185
NOI Tracking No. 134987
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Flagship Steele Creek Medical Office Building