NCC232644_NOI 157882 Payment Verification_20230921

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2023 5:18:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/31/2023 6:57:20 AM (Review-NOI 157882 NEW MAIN LIBRARY)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2023 5:00
PM.The priority is: High 8/30/2023 5:18:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2023 5:18:27 PM
Submit by Tev.Holloman 9/21/2023 10:57:00 AM (Payment Verification for NCC232644)
•Karla Garris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 12,2023 5:00 PM.
The priority is: High 8/31/2023 6:57:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/21/2023 10:55:33 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NEW MAIN LIBRARY
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.* NCG01-2023-2644
Certificate of NCC232644
Coverage(COC)No.*
Invoice Date 8/31/2023
Initial Invoice No. NCC232644-2023
Initial Fee $ 100.00
Invoice Due Date 9/30/2023
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 9/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710945510
Transaction Number*
NOI Tracking No. 157882
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-NEW MAIN LIBRARY