NCC231714_NOI 144326 Payment Verification_20230613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/2/2023 10:35:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/5/2023 6:41:58 AM(Review-NOI 144326 Greensboro Day School-Preschool)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2023 5:00 PM
6/2/2023 10:35:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/2/2023 10:35:59 AM
Submit by Tev.Holloman 6/13/2023 11:38:27 AM (Payment Verification for NCC231714)
P Greensboro Day School
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2023 5:00 PM
6/5/2023 6:42:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 11:35:52 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Greensboro Day School-Preschool
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.* NCG01-2023-1714
Certificate of NCC231714
Coverage(COC)No.*
Invoice Date 6/5/2023
Initial Invoice No. NCC231714-2023
Initial Fee $ 100.00
Invoice Due Date 7/5/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 151698
NOI Tracking No. 144326
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Greensboro Day School-Preschool