NCC231973_NOI 146974 Payment Verification_20230628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2023 10:06:30 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2023 10:10:24 AM (Review-NOI 146974 Town Creek Elementary School
Addition-EXPRESS)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 30,2023 5:00 PM.
The priority is: High 6/27/2023 10:06:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2023 10:06:37 AM
Submit by Tev.Holloman 6/28/2023 10:38:00 AM (Payment Verification for NCC231973)
•Brunswick County Schools,Operations Management
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2023 5:00 PM.The
priority is: High 6/27/2023 10:10:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 10:37:20 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Town Creek Elementary School Addition-EXPRESS
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.* NCG01-2023-1973
Certificate of NCC231973
Coverage(COC)No.*
Invoice Date 6/27/2023
Initial Invoice No. NCC231973-2023
Initial Fee $ 100.00
Invoice Due Date 7/27/2023
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 6/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697597896
Transaction Number*
NOI Tracking No. 146974
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2023-Town Creek Elementary School Addition-EXPRESS