NCC231941_NOI 146494 Payment Verification_20230628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/22/2023 8:43:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/22/2023 8:48:08 AM (Review-NOI 146494 Stolz Services Office&Warehouse)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM
6/22/2023 8:43:35 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 8:43:35 AM
Submit by Tev.Holloman 6/28/2023 11:46:29 AM (Payment Verification for NCC231941)
•LaFave's Construction Co., Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM
6/22/2023 8:48:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 11:45:08 AM

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NORTH CAROLINA
Environmental Quality
Project Name Stolz Services Office&Warehouse
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)
NA
NC Reference No.* NCG01-2023-1941
Certificate of NCC231941
Coverage(COC)No.*
Invoice Date 6/22/2023
Initial Invoice No. NCC231941-2023
Initial Fee $ 100.00
Invoice Due Date 7/22/2023
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 6/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 13205
NOI Tracking No. 146494
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Stolz Services Office&Warehouse