NCC240098_NOI 177442 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/11/2024 9:29:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/11/2024 9:52:33 AM (Review-NOI 177442 UNC Greensboro Campus Chilled
Water Infrastructure and Equipment Upgrades)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00
PM 1/11/2024 9:29:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 9:29:43 AM
Submit by Tev.Holloman 2/9/2024 1:17:52 PM(Payment Verification for NCC240098)
0 UNC Greensboro
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM
1/11/2024 9:52:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 1:16:00 PM

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NPayment Verification
NORTH CAROLINA
Environmental Quality
Project Name UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades
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.* NCG01-2024-0098
Certificate of NCC240098
Coverage(COC)No.*
Invoice Date 1/11/2024
Initial Invoice No. NCC240098-2024
Initial Fee $ 120.00
Invoice Due Date 2/10/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 40006407
NOI Tracking No. 177442
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-UNC Greensboro Campus Chilled Water Infrastructure and
Equipment Upgrades