NCC232765_NOI 159370 Payment Verification_20230914

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2023 1:50:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2023 6:06:26 AM (Review-NOI 159370 Wash Factory III)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 15,2023 5:00
PM 9/12/2023 1:50:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2023 1:50:44 PM
Submit by Tev.Holloman 9/14/2023 11:27:33 AM (Payment Verification for NCC232765)
•Angela Clark
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM
9/13/2023 6:06:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/14/2023 11:26:04 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Wash Factory III
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)
Lot 5-A,The Shoppes at Glen Laurel, LLC
NC Reference No.* NCG01-2023-2765
Certificate of NCC232765
Coverage(COC)No.*
Invoice Date 9/13/2023
Initial Invoice No. NCC232765-2023
Initial Fee $ 100.00
Invoice Due Date 10/13/2023
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 9/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 709774620
Transaction Number*
NOI Tracking No. 159370
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Wash Factory III

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