NCC231239_NOI 138009 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/26/2023 2:48:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/27/2023 6:40:22 AM (Review-NOI 138009 Fayetteville, NC US Foods Commercial
Development)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 1,2023 5:00 PM
4/26/2023 2:48:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/26/2023 2:48:58 PM
Submit by Tev.Holloman 4/28/2023 12:29:02 PM (Payment Verification for NCC231239)
0 Barclay Group Development Holdings, LLLP
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 8,2023 5:00 PM
4/27/2023 6:40:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 12:28:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Fayetteville, NC US Foods Commercial Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1239
Certificate of NCC231239
Coverage(COC)No.*
Invoice Date 4/27/2023
Initial Invoice No. NCC231239-2023
Initial Fee $ 100.00
Invoice Due Date 5/27/2023
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* 20157093
NOI Tracking No. 138009
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WASHI-2023-Fayetteville, NC US Foods Commercial Development