NCC240127_NOI 177680 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 1:50:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2024 6:32:28 AM (Review-NOI 177680 North Airport Industrial Park,Tract 4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 1:50:52 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 1:50:52 PM
Submit by Tev.Holloman 1/19/2024 1:30:22 PM (Payment Verification for NCC240127)
•Highway 70 QOZB, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM
1/16/2024 6:32:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 1:28:57 PM

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NORTH CAROLINA
Environmental Quality
Project Name North Airport Industrial Park,Tract 4
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)
Not Applicable.Commercial project on single lot.
NC Reference No.* NCG01-2024-0127
Certificate of NCC240127
Coverage(COC)No.*
Invoice Date 1/16/2024
Initial Invoice No. NCC240127-2024
Initial Fee $ 120.00
Invoice Due Date 2/15/2024
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 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 60
NOI Tracking No. 177680
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-North Airport Industrial Park,Tract 4