NCC231872_NOI 145791 Payment Verification_20230621

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/15/2023 9:06:36 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/15/2023 9:08:23 AM (Review-NOI 145791 Wake Christian Academy Parking Lot
Expansion-Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2023 5:00 PM
6/15/2023 9:07:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/15/2023 9:07:04 AM
Submit by Tev.Holloman 6/21/2023 2:52:32 PM (Payment Verification for NCC231872)
0 Wake Christian Academy, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 27,2023 5:00 PM
6/15/2023 9:08:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/21/2023 2:50:20 PM

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NORTH CAROLINA
Environmental Quality
Project Name Wake Christian Academy Parking Lot Expansion-Phase 2
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)
N/A
NC Reference No.* NCG01-2023-1872
Certificate of NCC231872
Coverage(COC)No.*
Invoice Date 6/15/2023
Initial Invoice No. NCC231872-2023
Initial Fee $ 100.00
Invoice Due Date 7/15/2023
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 6/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 46536
NOI Tracking No. 145791
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Wake Christian Academy Parking Lot Expansion-Phase 2