NCC232853_NOI 160357 Payment Verification_20230922

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/20/2023 10:26:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/21/2023 6:14:03 AM (Review-NOI 160357 Champion Credit Union-Canton)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 25,2023 5:00
PM 9/20/2023 10:26:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/20/2023 10:26:44 AM
Submit by Tev.Holloman 9/22/2023 10:55:22 AM(Payment Verification for NCC232853)
•David Braun
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 2,2023 5:00 PM
9/21/2023 6:14:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 10:54:56 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Champion Credit Union-Canton
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.* NCG01-2023-2853
Certificate of NCC232853
Coverage(COC)No.*
Invoice Date 9/21/2023
Initial Invoice No. NCC232853-2023
Initial Fee $ 100.00
Invoice Due Date 10/21/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711146746
Transaction Number*
NOI Tracking No. 160357
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HAYWO-2023-Champion Credit Union-Canton