NCC240535_NOI 183879 Payment Verification_20240223

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/22/2024 3:53:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/23/2024 6:33:47 AM (Review-NOI 183879 2nd Radio Battalion Vehicle
Maintenance Facility(P1458))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 27,2024 5:00
PM 2/22/2024 3:54:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/22/2024 3:54:08 PM
Submit by Tev.Holloman 2/23/2024 1:47:36 PM (Payment Verification for NCC240535)
•Justin Cazeault
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 6:34:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2024 1:47:08 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 2nd Radio Battalion Vehicle Maintenance Facility(P1458)
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.* NCG01-2024-0535
Certificate of NCC240535
Coverage(COC)No.*
Invoice Date 2/23/2024
Initial Invoice No. NCC240535-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 2/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734895500
Transaction Number*
NOI Tracking No. 183879
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2024-2nd Radio Battalion Vehicle Maintenance Facility(P1458)