NCC231288_NOI 139556 Payment Verification_20230523

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/1/2023 1:04:11 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/2/2023 6:52:08 AM(Review-NOI 139556 Northwest School of the Arts-Project 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 4,2023 5:00 PM
5/1/20231:04:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2023 1:04:21 PM
Submit by Tev.Holloman 5/23/2023 10:21:34 AM(Payment Verification for NCC231288)
0 Brian Cannella
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2023 5:00 PM
5/2/2023 6:52:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/23/2023 10:20:51 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Northwest School of the Arts-Project 1
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.* NCG01-2023-1288
Certificate of NCC231288
Coverage(COC)No.*
Invoice Date 5/2/2023
Initial Invoice No. NCC231288-2023
Initial Fee $ 100.00
Invoice Due Date 6/1/2023
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 5/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692268491
Transaction Number*
NOI Tracking No. 139556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Northwest School of the Arts-Project 1