NCC231511_NOI 141388 Payment Verification_20230517

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2023 12:39:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2023 6:30:46 AM (Review-NOI 141388 Marine Corps Engineering School HQ
Building(P1300))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 19,2023 5:00 PM.
The priority is: High 5/16/2023 12:39:43 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2023 12:39:43 PM
Submit by Tev.Holloman 5/17/2023 12:25:16 PM (Payment Verification for NCC231511)
•John Hudson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2023 5:00 PM.The
priority is: High 5/17/2023 6:31:03 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/17/2023 12:24:48 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Marine Corps Engineering School HQ Building(P1300)
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.* NCG01-2023-1511
Certificate of NCC231511
Coverage(COC)No.*
Invoice Date 5/17/2023
Initial Invoice No. NCC231511-2023
Initial Fee $ 100.00
Invoice Due Date 6/16/2023
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 5/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 691487681
Transaction Number*
NOI Tracking No. 141388
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Marine Corps Engineering School HQ Building(P1300)