NCC230452_NOI 127372 Payment Verification_20230216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 10:59:51 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 6:56:30 AM (Review - NOI 127372 Wolfspeed Tenant Upfits - Phase II)
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 11:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 11:00 AM
by Workflow 2/16/2023 6:56:38 AM (Workflow Start Event)
Submit by Tev.Holloman 2/16/2023 1:44:56 PM (Payment Verification for NCC230452)
F Derrick Spivey
• Tev.Holloman assigned the task to Tev.Holloman 2/16/2023 1:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 6:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wolfspeed Tenant Upfits - Phase II
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0452
Certificate of NCC230452
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230452-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/16/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 676856099
Transaction Number*
NOI Tracking No. 127372
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Wolfspeed Tenant Upfits - Phase 11