NCC240162_NOI 178014 Payment Verification_20240125

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/17/2024 9:29:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/17/2024 9:42:13 AM (Review-NOI 178014 Hoke County High School
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 22,2024 5:00
PM 1/17/2024 9:29:48 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/17/2024 9:29:48 AM
Submit by Tev.Holloman 1/25/2024 10:33:49 AM (Payment Verification for NCC240162)
•Keisha Peay
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 28,2024 5:00 PM
1/17/2024 9:42:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/25/2024 10:33:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hoke County High School Improvements
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.* NCG01-2024-0162
Certificate of NCC240162
Coverage(COC)No.*
Invoice Date 1/17/2024
Initial Invoice No. NCC240162-2024
Initial Fee $ 120.00
Invoice Due Date 2/16/2024
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 1/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730102399
Transaction Number*
NOI Tracking No. 178014
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Hoke County High School Improvements