NCC232806_NOI 159816 Payment Verification_20230926

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/15/2023 12:41:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 7:17:24 AM (Review-NOI 159816 Brawley Crossing Outparcel 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2023 5:00
PM 9/15/2023 12:42:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/15/2023 12:42:15 PM
Submit by Tev.Holloman 9/26/2023 12:32:30 PM (Payment Verification for NCC232806)
•HDC-Brawley-Mooresville Partners LP
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 7:17:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/26/2023 12:29:18 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Brawley Crossing Outparcel 5
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 eNOI)
7
NC Reference No.* NCG01-2023-2806
Certificate of NCC232806
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232806-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
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 9/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1489
NOI Tracking No. 159816
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-I RED E-2023-Brawley Crossing Outparcel 5