NCC232333_NOI 153633 Payment Verification_20230803

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/3/2023 6:58:21 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/3/2023 7:10:39 AM(Review-NOI 153633 Hickory Ridge High School Synthetic
Turf Field Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 8,2023 5:00 PM.
The priority is: High 8/3/2023 6:58:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/3/2023 6:58:33 AM
Submit by Tev.Holloman 8/3/2023 2:27:36 PM(Payment Verification for NCC232333)
•Geo SE Purchases
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 14,2023 5:00
PM.The priority is: High 8/3/2023 7:10:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/3/2023 2:27:15 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hickory Ridge High School Synthetic Turf Field Project
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.* NCG01-2023-2333
Certificate of NCC232333
Coverage(COC)No.*
Invoice Date 8/3/2023
Initial Invoice No. NCC232333-2023
Initial Fee $ 100.00
Invoice Due Date 9/2/2023
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 8/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703481702
Transaction Number*
NOI Tracking No. 153633
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2023-Hickory Ridge High School Synthetic Turf Field Project