NCC240584_NOI 184588 Payment Verification_20240229

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/28/2024 12:04:41 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/28/2024 1:34:09 PM (Review-NOI 184588 Greensboro Day School Maintenance
Building)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM
2/28/2024 12:04:51 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/28/2024 12:04:51 PM
Submit by Tev.Holloman 2/29/2024 12:20:44 PM (Payment Verification for NCC240584)
0 CHRISTINA YARBOROUGH
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 10,2024 5:00 PM
2/28/2024 1:34:25 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 12:20:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Greensboro Day School Maintenance Building
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.* NCG01-2024-0584
Certificate of NCC240584
Coverage(COC)No.*
Invoice Date 2/28/2024
Initial Invoice No. NCC240584-2024
Initial Fee $ 120.00
Invoice Due Date 3/29/2024
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 2/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 735607957
Transaction Number*
NOI Tracking No. 184588
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Greensboro Day School Maintenance Building