NCC232133_NOI 149928 Payment Verification_20230717

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/14/2023 9:24:45 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/14/2023 9:30:27 AM (Review-NOI 149928 Eastfield Retail Block C)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 19,2023 5:00 PM
7/14/2023 9:24:54 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/14/2023 9:24:54 AM
Submit by Tev.Holloman 7/17/2023 3:00:37 PM (Payment Verification for NCC232133)
•Eastfield Associates, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25,2023 5:00 PM
7/14/2023 9:30:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 2:59:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eastfield Retail Block C
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.* NCG01-2023-2133
Certificate of NCC232133
Coverage(COC)No.*
Invoice Date 7/14/2023
Initial Invoice No. NCC232133-2023
Initial Fee $ 100.00
Invoice Due Date 8/13/2023
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 7/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10873
NOI Tracking No. 149928
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Eastfield Retail Block C