NCC233239_NOI 165789 Payment Verification_20231031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2023 8:13:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2023 8:18:08 AM (Review-NOI 165789 Enka Commerce Park, PH I)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 2,2023 5:00
PM 10/30/2023 8:14:07 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/30/2023 8:14:08 AM
Submit by Tev.Holloman 10/31/2023 9:54:45 AM(Payment Verification for NCC233239)
•Hunter Nichols
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2023 5:00
PM 10/30/2023 8:18:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2023 9:54:15 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Enka Commerce Park, PH I
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 eNOl)
NC Reference No.* NCG01-2023-3239
Certificate of NCC233239
Coverage(COC)No.*
Invoice Date 10/30/2023
Initial Invoice No. NCC233239-2023
Initial Fee $ 120.00
Invoice Due Date 11/29/2023
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 10/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716946121
Transaction Number*
NOI Tracking No. 165789
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Enka Commerce Park, PH I