NCC231722_NOI 144438 Payment Verification_20230608

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2023 9:09:47 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/5/2023 7:34:01 AM(Review-NOI 144438 Charlotte Mecklenburg Schools-
Downs)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/4/2023 9:10:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2023 9:10:00 AM
Submit by Tev.Holloman 6/8/2023 9:53:48 AM(Payment Verification for NCC231722)
0 Lane Allmon
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2023 5:00 PM
6/5/2023 7:34:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 9:53:09 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Mecklenburg Schools-Downs
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.* NCG01-2023-1722
Certificate of NCC231722
Coverage(COC)No.*
Invoice Date 6/5/2023
Initial Invoice No. NCC231722-2023
Initial Fee $ 100.00
Invoice Due Date 7/5/2023
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 6/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694603655
Transaction Number*
NOI Tracking No. 144438
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Charlotte Mecklenburg Schools-Downs