NCC232195_NOI 150901 Payment Verification_20230802

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/21/2023 12:26:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/24/2023 6:58:41 AM (Review-NOI 150901 Springbrook Ave. 7-Eleven)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2023 5:00 PM
7/21/2023 12:26:17 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/21/2023 12:26:17 PM
Submit by Tev.Holloman 8/2/2023 3:12:04 PM(Payment Verification for NCC232195)
0 CSE Credit Tenant Fund III LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 4,2023 5:00 PM
7/24/2023 6:58:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 3:10:54 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Springbrook Ave.7-Eleven
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)
Lot 3&Proposed Parcel A
NC Reference No.* NCG01-2023-2195
Certificate of NCC232195
Coverage(COC)No.*
Invoice Date 7/24/2023
Initial Invoice No. NCC232195-2023
Initial Fee $ 100.00
Invoice Due Date 8/23/2023
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 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 177
NOI Tracking No. 150901
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOH NS-2023-Spri ng brook Ave.7-Eleven