NCC231574_NOI 142159 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 8:50:19 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 8:56:25 AM (Review-NOI 142159 Avery's Creek Elementary School-Car
Rider Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM
5/23/2023 8:50:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 8:50:27 AM
Submit by Tev.Holloman 5/24/2023 12:08:27 PM (Payment Verification for NCC231574)
0 Buncombe Co Schools
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM
5/23/2023 8:56:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:08:01 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Avery's Creek Elementary School-Car Rider Road
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.* NCG01-2023-1574
Certificate of NCC231574
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231574-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692464090
Transaction Number*
NOI Tracking No. 142159
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Avery's Creek Elementary School-Car Rider Road