NCC232714_NOI 158917 Payment Verification_20230929

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/8/2023 10:23:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/8/2023 10:29:24 AM (Review-NOI 158917+/-42,000-SF Warehouse Expansion
for CCBCC-Monroe)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2023 5:00
PM 9/8/2023 10:24:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/8/2023 10:24:08 AM
Submit by Tev.Holloman 9/29/2023 2:00:37 PM (Payment Verification for NCC232714)
•Susan Lourigan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 20,2023 5:00 PM
9/8/2023 10:29:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/29/2023 1:59:49 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name +/-42,000-SF Warehouse Expansion for CCBCC-Monroe
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.* NCG01-2023-2714
Certificate of NCC232714
Coverage(COC)No.*
Invoice Date 9/8/2023
Initial Invoice No. NCC232714-2023
Initial Fee $ 100.00
Invoice Due Date 10/8/2023
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 9/29/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712118001
Transaction Number*
NOI Tracking No. 158917
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-+/-42,000-SF Warehouse Expansion for CCBCC-Monroe