NCC231818_NOI 145224 Payment Verification_20230628

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/9/2023 6:24:54 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/12/2023 7:36:59 AM (Review-NOI 145224 Wayne Community College-CITE
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 14,2023 5:00 PM.
The priority is: High 6/9/2023 6:25:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/9/2023 6:25:02 PM
Submit by Tev.Holloman 6/28/2023 11:38:29 AM (Payment Verification for NCC231818)
0 Wayne Community College
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 24,2023 5:00 PM.The
priority is: High 6/12/2023 7:37:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 11:35:47 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wayne Community College-CITE Building
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.* NCG01-2023-1818
Certificate of NCC231818
Coverage(COC)No.*
Invoice Date 6/12/2023
Initial Invoice No. NCC231818-2023
Initial Fee $ 100.00
Invoice Due Date 7/12/2023
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 6/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 9112394
NOI Tracking No. 145224
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAYNE-2023-Wayne Community College-CITE Building