NCC233688_NOI 173541 Payment Verification_20231214

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/13/2023 9:45:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/13/2023 10:01:44 AM (Review-NOI 173541 LEGACY AT MILLS RIVER-PHASE
1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 18,2023 5:00
PM 12/13/2023 9:45:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/13/2023 9:45:18 AM
Submit by Tev.Holloman 12/14/2023 10:10:10 AM (Payment Verification for NCC233688)
0 Michael Cain
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM
12/13/2023 10:02:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/14/2023 10:08:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name LEGACY AT MILLS RIVER-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.* NCG01-2023-3688
Certificate of NCC233688
Coverage(COC)No.*
Invoice Date 12/13/2023
Initial Invoice No. NCC233688-2023
Initial Fee $ 120.00
Invoice Due Date 1/12/2024
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 12/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723676193
Transaction Number*
NOI Tracking No. 173541
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-LEGACY AT MILLS RIVER-PHASE 1