NCC240253_NOI 179390 Payment Verification_20240130

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/26/2024 12:29:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 6:22:20 AM (Review-NOI 179390 SEA-Tech High School SCIF Grant
Addition and Renovations)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 31,2024 5:00
PM 1/26/2024 12:29:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/26/2024 12:29:14 PM
Submit by Tev.Holloman 1/30/2024 11:14:34 AM (Payment Verification for NCC240253)
0 New Hanover County Schools
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM
1/29/2024 6:22:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/30/2024 11:13:04 AM

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NORTH CAROLINA
Environmental Quality
Project Name SEA-Tech High School SCIF Grant Addition and Renovations
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)
na
NC Reference No.* NCG01-2024-0253
Certificate of NCC240253
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240253-2024
Initial Fee $ 120.00
Invoice Due Date 2/28/2024
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 1/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1015342
NOI Tracking No. 179390
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-SEA-Tech High School SCIF Grant Addition and Renovations