NCC231590_NOI 142276 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 2:20:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 6:33:14 AM (Review-NOI 142276 Combine Academy Soccer Field#1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM
5/23/2023 2:20:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 2:20:29 PM
Submit by Tev.Holloman 5/24/2023 12:29:35 PM (Payment Verification for NCC231590)
0 Mat Williamson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM
5/24/2023 6:33:31 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:29:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Combine Academy Soccer Field#1
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.* NCG01-2023-1590
Certificate of NCC231590
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231590-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692539134
Transaction Number*
NOI Tracking No. 142276
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2023-Combine Academy Soccer Field#1