NCC233648_NOI 173017 Payment Verification_20231213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/8/2023 9:53:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/8/2023 10:06:58 AM (Review-NOI 173017 ASU Innovation Campus Ph 1
CBEAR Mass Grading)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 13,2023 5:00
PM 12/8/2023 9:53:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/8/2023 9:53:19 AM
Submit by Tev.Holloman 12/13/2023 11:21:51 AM (Payment Verification for NCC233648)
0 Steven Price Muter Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 19,2024 5:00 PM
12/8/2023 10:07:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:21:05 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ASU Innovation Campus Ph 1 CBEAR Mass Grading
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.* NCG01-2023-3648
Certificate of NCC233648
Coverage(COC)No.*
Invoice Date 12/8/2023
Initial Invoice No. NCC233648-2023
Initial Fee $ 120.00
Invoice Due Date 1/7/2024
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 12/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 723546167
Transaction Number*
NOI Tracking No. 173017
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2023-ASU Innovation Campus Ph 1 CBEAR Mass Grading