NCC231704_NOI 144227 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/1/2023 1:28:37 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/2/2023 6:34:18 AM(Review-NOI 144227 Charlotte Mecklenburg Schools-
Northpointe)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2023 5:00 PM
6/1/2023 1:29:22 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/1/2023 1:29:22 PM
Submit by Tev.Holloman 6/8/2023 10:01:04 AM (Payment Verification for NCC231704)
0 Lane Allmon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 14,2023 5:00 PM
6/2/2023 6:34:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 10:00:36 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Mecklenburg Schools-Northpointe
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.* NCG01-2023-1704
Certificate of NCC231704
Coverage(COC)No.*
Invoice Date 6/2/2023
Initial Invoice No. NCC231704-2023
Initial Fee $ 100.00
Invoice Due Date 7/2/2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694606722
Transaction Number*
NOI Tracking No. 144227
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Charlotte Mecklenburg Schools-Northpointe