NCC243184_NOI 222928 Payment Verification_20241017

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/15/2024 9:50:55 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/15/2024 10:04:46 AM (Review-NOI 222928 TRIBEK-MORRIS TRACT
INDUSTRIAL)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2024 5:00
PM 10/15/2024 9:51:09 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/15/2024 9:51:09 AM
Submit by Tev.Holloman 10/17/2024 1:02:32 PM (Payment Verification for NCC243184)
•Morris Industrial, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 26,2024 5:00
PM 10/15/2024 10:05:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/17/2024 1:01:56 PM

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NORTH CAROLINA
Environmental Quality
Project Name TRIBEK-MORRIS TRACT INDUSTRIAL
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)
N/A
NC Reference No.*
NCG01-2024-3184
Certificate of Coverage(COC)No.* Permit Version
NCC243184 1.00
Invoice Date 10/15/2024
Initial Invoice No. NCC243184-2024
Initial Fee $ 120.00
Invoice Due Date 11/14/2024
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 10/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771992958
Transaction Number*
NOI Tracking No. 222928
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-TRIBEK-MORRIS TRACT INDUSTRIAL