NCC232318_NOI 153447 Payment Verification_20230803

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2023 4:14:48 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/2/2023 6:58:01 AM(Review-NOI 153447 Lot 4 Calvin's Mill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2023 5:00 PM
8/1/2023 4:14:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2023 4:14:56 PM
Submit by Tev.Holloman 8/3/2023 12:30:17 PM (Payment Verification for NCC232318)
•Christopher Schiavone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 13,2023 5:00
PM 8/2/2023 6:58:17 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/3/2023 12:29:47 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Lot 4 Calvin's Mill
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)
4
NC Reference No.* NCG01-2023-2318
Certificate of NCC232318
Coverage(COC)No.*
Invoice Date 8/2/2023
Initial Invoice No. NCC232318-2023
Initial Fee $ 100.00
Invoice Due Date 9/1/2023
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 8/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703300501
Transaction Number*
NOI Tracking No. 153447
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 4 Calvin's Mill

I I