NCC231476_NOI 141102 Payment Verification_20230515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2023 8:23:06 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/15/2023 8:45:20 AM (Review-NOI 141102 The Mill at Stone Creek-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 18,2023 5:00 PM
5/15/2023 8:23:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2023 8:23:16 AM
Submit by Tev.Holloman 5/15/2023 9:27:37 AM (Payment Verification for NCC231476)
0 Lyco Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 26,2023 5:00 PM
5/15/2023 8:45:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2023 9:26:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name The Mill at Stone Creek-Phase 3
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.* NCG01-2023-1476
Certificate of NCC231476
Coverage(COC)No.*
Invoice Date 5/15/2023
Initial Invoice No. NCC231476-2023
Initial Fee $ 100.00
Invoice Due Date 6/14/2023
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 5/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691129781
Transaction Number*
NOI Tracking No. 141102
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-The Mill at Stone Creek-Phase 3