NCC231949_NOI 146614 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/22/2023 8:10:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/23/2023 7:08:36 AM (Review-NOI 146614 UCPS-East Elementary School)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM
6/22/2023 8:10:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 8:10:44 PM
Submit by Tev.Holloman 6/23/2023 11:35:34 AM (Payment Verification for NCC231949)
•Randal J Mullis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 4,2023 5:00 PM
6/23/2023 7:08:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 11:34:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name UCPS-East Elementary School
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.* NCG01-2023-1949
Certificate of NCC231949
Coverage(COC)No.*
Invoice Date 6/23/2023
Initial Invoice No. NCC231949-2023
Initial Fee $ 100.00
Invoice Due Date 7/23/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697051585
Transaction Number*
NOI Tracking No. 146614
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-UCPS-East Elementary School