NCC231629_NOI 142560 Payment Verification_20230607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 12:22:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/26/2023 6:46:45 AM (Review-NOI 142560 Rocky River Crossing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM
5/25/2023 12:22:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 12:22:33 PM
Submit by Tev.Holloman 6/7/2023 2:01:49 PM(Payment Verification for NCC231629)
0 FA Develop LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 7,2023 5:00 PM
5/26/2023 6:47:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/7/2023 1:55:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Rocky River Crossing
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.* NCG01-2023-1629
Certificate of NCC231629
Coverage(COC)No.*
Invoice Date 5/26/2023
Initial Invoice No. NCC231629-2023
Initial Fee $ 100.00
Invoice Due Date 6/25/2023
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 6/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5714
NOI Tracking No. 142560
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Rocky River Crossing