NCC231648_NOI 142802 Payment Verification_20230531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/28/2023 3:45:44 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2023 7:00:21 AM (Review-NOI 142802 NC Commerce Park Bldgs 1-3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 1,2023 5:00 PM
5/28/2023 3:45:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2023 3:45:56 PM
Submit by Tev.Holloman 5/31/2023 10:05:16 AM(Payment Verification for NCC231648)
•Christopher Urquhart
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2023 5:00 PM
5/30/2023 7:00:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 10:02:01 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name NC Commerce Park Bldgs 1-3
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
1-3
NC Reference No.* NCG01-2023-1648
Certificate of NCC231648
Coverage(COC)No.*
Invoice Date 5/30/2023
Initial Invoice No. NCC231648-2023
Initial Fee $ 100.00
Invoice Due Date 6/29/2023
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 5/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 693250261
Transaction Number*
NOI Tracking No. 142802
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2023-NC Commerce Park Bldgs 1-3

I I