NCC231897_NOI 146015 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/16/2023 2:59:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/19/2023 10:42:29 AM (Review-NOI 146015 Tri-Lift Building&Parking Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 21,2023 5:00 PM
6/16/2023 2:59:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/16/2023 2:59:49 PM
Submit by Tev.Holloman 6/23/2023 12:19:40 PM (Payment Verification for NCC231897)
•BK Investments LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 31,2023 5:00 PM
6/19/2023 10:42:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 12:18:42 PM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name Tri-Lift Building&Parking Addition
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.* NCG01-2023-1897
Certificate of NCC231897
Coverage(COC)No.*
Invoice Date 6/19/2023
Initial Invoice No. NCC231897-2023
Initial Fee $ 100.00
Invoice Due Date 7/19/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1266
NOI Tracking No. 146015
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Tri-Lift Building&Parking Addition