NCC232402_NOI 154374 Payment Verification_20230818

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/9/2023 9:46:03 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/9/2023 10:06:03 AM (Review-NOI 154374 NEAAAT School-Gym&Shop
Addition)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 14,2023 5:00
PM 8/9/2023 9:46:11 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/9/2023 9:46:12 AM
Submit by Tev.Holloman 8/18/2023 3:07:08 PM (Payment Verification for NCC232402)
0 Northeast Academy for Aerospace and Advanced Technologies
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 20,2023 5:00
PM 8/9/2023 10:06:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/18/2023 3:04:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NEAAAT School-Gym&Shop Addition
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.* NCG01-2023-2402
Certificate of NCC232402
Coverage(COC)No.*
Invoice Date 8/9/2023
Initial Invoice No. NCC232402-2023
Initial Fee $ 100.00
Invoice Due Date 9/8/2023
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 8/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 106004
NOI Tracking No. 154374
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PASQU-2023-NEAAAT School-Gym&Shop Addition