NCC231625_NOI 142505 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/25/2023 9:25:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/25/2023 9:32:26 AM (Review-NOI 142505 Bridge To Recovery-New Dorms)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 30,2023 5:00 PM.
The priority is: High 5/25/2023 9:26:06 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/25/2023 9:26:06 AM
Submit by Tev.Holloman 5/26/2023 10:48:40 AM (Payment Verification for NCC231625)
•Lewis Davis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 6,2023 5:00 PM.The
priority is: High 5/25/2023 9:32:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 10:47:34 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Bridge To Recovery-New Dorms
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.* NCG01-2023-1625
Certificate of NCC231625
Coverage(COC)No.*
Invoice Date 5/25/2023
Initial Invoice No. NCC231625-2023
Initial Fee $ 100.00
Invoice Due Date 6/24/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692707237
Transaction Number*
NOI Tracking No. 142505
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Bridge To Recovery-New Dorms