NCC232860_NOI 160496 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/21/2023 10:11:39 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/21/2023 10:28:49 AM (Review-NOI 160496 Mission Campus-Phase 3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 26,2023 5:00
PM 9/21/2023 10:11:52 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/21/2023 10:11:52 AM
Submit by Tev.Holloman 9/22/2023 10:43:42 AM(Payment Verification for NCC232860)
0 Vladimir Grebenyuk
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 2,2023 5:00 PM
9/21/2023 10:29:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 10:43:07 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mission Campus-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.* NCG01-2023-2860
Certificate of NCC232860
Coverage(COC)No.*
Invoice Date 9/21/2023
Initial Invoice No. NCC232860-2023
Initial Fee $ 100.00
Invoice Due Date 10/21/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711109885
Transaction Number*
NOI Tracking No. 160496
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Mission Campus-Phase 3