NCC231882_NOI 145870 Payment Verification_20230616

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/15/2023 3:11:24 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/16/2023 7:13:07 AM (Review-NOI 145870 Charlotte Christian School-Softball
Field Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2023 5:00 PM
6/15/2023 3:11:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/15/2023 3:11:37 PM
Submit by Tev.Holloman 6/16/2023 9:51:26 AM (Payment Verification for NCC231882)
0 Charlotte Christian
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 28,2023 5:00 PM
6/16/2023 7:13:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/16/2023 9:50:41 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Christian School-Softball Field Improvements
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.* NCG01-2023-1882
Certificate of NCC231882
Coverage(COC)No.*
Invoice Date 6/16/2023
Initial Invoice No. NCC231882-2023
Initial Fee $ 100.00
Invoice Due Date 7/16/2023
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 6/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695989611
Transaction Number*
NOI Tracking No. 145870
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Charlotte Christian School-Softball Field Improvements