NCC233510_NOI 170748 Payment Verification_20231201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/27/2023 1:54:48 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/28/2023 7:00:49 AM (Review-NOI 170748 Henderson Collegiate Public Charter
School-New Gymnasium)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 30,2023 5:00
PM 11/27/2023 1:54:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/27/2023 1:54:58 PM
Submit by Tev.Holloman 12/1/2023 12:57:59 PM (Payment Verification for NCC233510)
0 Robert Edmondson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM
11/28/2023 7:01:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 12:57:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Henderson Collegiate Public Charter School-New Gymnasium
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.* NCG01-2023-3510
Certificate of NCC233510
Coverage(COC)No.*
Invoice Date 11/28/2023
Initial Invoice No. NCC233510-2023
Initial Fee $ 120.00
Invoice Due Date 12/28/2023
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 12/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721555117
Transaction Number*
NOI Tracking No. 170748
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-VANCE-2023-Henderson Collegiate Public Charter School-New Gymnasium