NCC230713_NOI 131802 Payment Verification_20230328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 8:32:56 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/16/2023 9:40:47 AM (Review - NOI 131802 Ferguson Warehouse Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 8:33:06 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/13/2023 8:33:06 AM
Submit by Tev.Holloman 3/28/2023 9:28:02 AM (Payment Verification for NCC230713)
• Wil Fergie LLC
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 27, 2023 5:00 PM
3/16/2023 9:41:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 9:26:34 AM

STATE
NORTH CAROLINA
Environmental Quality
Project Name Ferguson Warehouse Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0713
Certificate of NCC230713
Coverage (COC) No.*
Invoice Date 3/16/2023
Initial Invoice No. NCC230713-2023
Initial Fee $ 100.00
Invoice Due Date 4/15/2023
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 3/28/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10018
NOI Tracking No. 131802
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Ferguson Warehouse Expansion