NCC233546_NOI 171797 Payment Verification_20231201

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/29/2023 4:29:52 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/30/2023 6:40:34 AM(Review-NOI 171797 All Saints Catholic Church)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2023 5:00
PM 11/29/2023 4:30:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/29/2023 4:30:02 PM
Submit by Tev.Holloman 12/1/2023 1:08:39 PM (Payment Verification for NCC233546)
0 All Saints Catholic Parish
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 11,2024 5:00 PM
11/30/2023 8:36:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 1:08:06 PM

W 3Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name All Saints Catholic Church
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.* NCG01-2023-3546
Certificate of NCC233546
Coverage(COC)No.*
Invoice Date 11/30/2023
Initial Invoice No. NCC233546-2023
Initial Fee $ 120.00
Invoice Due Date 12/30/2023
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 12/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721567841
Transaction Number*
NOI Tracking No. 171797
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2023-All Saints Catholic Church