NCC231173_NOI 137203 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/21/2023 9:12:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/21/2023 9:18:22 AM (Review-NOI 137203 Plato Lee Road Shell Building#3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM
4/21/2023 9:12:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 9:12:25 AM
Submit by Tev.Holloman 4/28/2023 12:20:12 PM (Payment Verification for NCC231173)
0 Steffes Solutions LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 2,2023 5:00 PM
4/21/2023 9:18:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 12:10:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Plato Lee Road Shell Building#3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1173
Certificate of NCC231173
Coverage(COC)No.*
Invoice Date 4/21/2023
Initial Invoice No. NCC231173-2023
Initial Fee $ 100.00
Invoice Due Date 5/21/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 31516
NOI Tracking No. 137203
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2022-Plato Lee Road Shell Building#3