NCC233260_NOI 166803 Payment Verification_20231101

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/31/2023 10:54:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/31/2023 10:55:51 AM (Review-NOI 166803 University City Regional Library)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 3,2023 5:00
PM.The priority is: High 10/31/2023 10:54:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2023 10:54:45 AM
Submit by Tev.Holloman 11/1/2023 1:19:49 PM (Payment Verification for NCC233260)
0 EBA Dynamic
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2023 5:00 PM.
The priority is: High 10/31/2023 10:56:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/1/2023 1:18:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name University City Regional Library
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 eNOI)
Parcel 1, Parcel 2, Parcel 3, Parcel 18, Lot 4, Lot 5, Lot 6, Lot 7
NC Reference No.* NCG01-2023-3260
Certificate of NCC233260
Coverage(COC)No.*
Invoice Date 10/31/2023
Initial Invoice No. NCC233260-2023
Initial Fee $ 120.00
Invoice Due Date 11/30/2023
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 11/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717077803
Transaction Number*
NOI Tracking No. 166803
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-University City Regional Library

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