NCC240111_NOI 177577 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 8:55:24 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 11:33:22 AM (Review-NOI 177577 Alamance Community School-
Gymnasium Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM.The priority is: High 1/12/2024 8:55:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 8:55:33 AM
Submit by Tev.Holloman 1/19/2024 1:10:23 PM (Payment Verification for NCC240111)
0 Hubrich Contracting Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM.
The priority is: High 1/12/2024 11:33:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 1:08:28 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Alamance Community School-Gymnasium Addition
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.* NCG01-2024-0111
Certificate of NCC240111
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240111-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 16710
NOI Tracking No. 177577
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2024-Alamance Community School-Gymnasium Addition