NCC232492_NOI 155347 Payment Verification_20230817

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/17/2023 7:36:02 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/17/2023 9:03:48 AM (Review-NOI 155347 Mills Northlake Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 22,2023 5:00 PM.
The priority is: High 8/17/2023 7:36:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/17/2023 7:36:13 AM
Submit by Tev.Holloman 8/17/2023 12:02:41 PM (Payment Verification for NCC232492)
•Jordan Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 28,2023 5:00
PM.The priority is: High 8/17/2023 9:04:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/17/2023 12:02:13 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mills Northlake Phase 1
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.* NCG01-2023-2492
Certificate of NCC232492
Coverage(COC)No.*
Invoice Date 8/17/2023
Initial Invoice No. NCC232492-2023
Initial Fee $ 100.00
Invoice Due Date 9/16/2023
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 8/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705712140
Transaction Number*
NOI Tracking No. 155347
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Mills Northlake Phase 1