NCC231636_NOI 142689 Payment Verification_20230606

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/26/2023 9:11:01 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/26/2023 9:21:34 AM (Review-NOI 142689 Brunswick Forest Phase 9 Section 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2023 5:00 PM
5/26/2023 9:11:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/26/2023 9:11:08 AM
Submit by Tev.Holloman 6/6/2023 2:18:15 PM(Payment Verification for NCC231636)
•Hanover Design Services PA
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 7,2023 5:00 PM
5/26/2023 9:21:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 2:17:19 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Brunswick Forest Phase 9 Section 2
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.* NCG01-2023-1636
Certificate of NCC231636
Coverage(COC)No.*
Invoice Date 5/26/2023
Initial Invoice No. NCC231636-2023
Initial Fee $ 100.00
Invoice Due Date 6/25/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 23633
NOI Tracking No. 142689
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Brunswick Forest Phase 9 Section 2