NCC231329_NOI 140036 Payment Verification_20230523

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/4/2023 9:37:41 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/4/2023 9:40:28 AM(Review-NOI 140036 Browning Mill Stage 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2023 5:00 PM
5/4/2023 9:38:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/4/2023 9:38:26 AM
Submit by Tev.Holloman 5/23/2023 10:04:58 AM(Payment Verification for NCC231329)
•RBV Mill
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM
5/4/2023 9:40:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/23/2023 10:04:21 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Browning Mill Stage 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.* NCG01-2023-1329
Certificate of NCC231329
Coverage(COC)No.*
Invoice Date 5/4/2023
Initial Invoice No. NCC231329-2023
Initial Fee $ 100.00
Invoice Due Date 6/3/2023
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 5/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692329001
Transaction Number*
NOI Tracking No. 140036
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Browning Mill Stage 2