NCC232692_NOI 158700 Payment Verification_20230912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/7/2023 8:57:34 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/7/2023 9:08:30 AM(Review-NOI 158700 Vermillion Hill Street Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 12,2023 5:00
PM 9/7/2023 8:57:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/7/2023 8:57:44 AM
Submit by Tev.Holloman 9/12/2023 12:58:56 PM (Payment Verification for NCC232692)
•Hill Street Bowman, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 19,2023 5:00 PM
9/7/2023 9:08:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2023 12:57:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Vermillion Hill Street Phase 3
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.* NCG01-2023-2692
Certificate of NCC232692
Coverage(COC)No.*
Invoice Date 9/7/2023
Initial Invoice No. NCC232692-2023
Initial Fee $ 100.00
Invoice Due Date 10/7/2023
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 9/12/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1064
NOI Tracking No. 158700
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Vermillion Hill Street Phase 3