NCC232718_NOI 158936 Payment Verification_20230912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 11:47:25 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/11/2023 6:30:22 AM (Review-NOI 158936 HUNTERSVILLE DISTRIBUTION
PARK PHASE 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 11:47:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 11:47:34 AM
Submit by Tev.Holloman 9/12/2023 10:41:57 AM (Payment Verification for NCC232718)
0 John F Kull
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 23,2023 5:00 PM
9/11/2023 6:30:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2023 10:41:22 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name HUNTERSVILLE DISTRIBUTION PARK PHASE 2
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)
01121110
NC Reference No.* NCG01-2023-2718
Certificate of NCC232718
Coverage(COC)No.*
Invoice Date 9/11/2023
Initial Invoice No. NCC232718-2023
Initial Fee $ 100.00
Invoice Due Date 10/11/2023
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 9/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709454368
Transaction Number*
NOI Tracking No. 158936
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-HUNTERSVILLE DISTRIBUTION PARK PHASE 2

I I