NCC232129_NOI 149879 Payment Verification_20230804

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/13/2023 4:45:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/14/2023 7:06:15 AM (Review-NOI 149879 City of Wilson-J Burt Gillette Athletic
Complex-Pickleball/Tennis)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2023 5:00 PM
7/13/2023 4:46:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/13/2023 4:46:02 PM
Submit by Tev.Holloman 8/4/2023 10:56:50 AM (Payment Verification for NCC232129)
0 W.T. Bass
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25,2023 5:00 PM
7/14/2023 7:06:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/4/2023 10:56:29 AM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name City of Wilson-J Burt Gillette Athletic Complex-Pickleball/Tennis
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.* NCG01-2023-2129
Certificate of NCC232129
Coverage(COC)No.*
Invoice Date 7/14/2023
Initial Invoice No. NCC232129-2023
Initial Fee $ 100.00
Invoice Due Date 8/13/2023
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 8/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703538711
Transaction Number*
NOI Tracking No. 149879
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2023-City of Wilson-J Burt Gillette Athletic Complex-Pickleball/Tennis