NCC233012_NOI 163257 Payment Verification_20231011

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/5/2023 3:20:12 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/6/2023 6:40:14 AM (Review-NOI 163257 E-49 Bowling Road Elementary
School)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2023 5:00
PM 10/5/2023 3:20:21 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/5/2023 3:20:21 PM
Submit by Tev.Holloman 10/11/2023 10:40:10 AM (Payment Verification for NCC233012)
•Keith Downing
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 17,2023 5:00
PM 10/6/2023 6:40:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/11/2023 10:39:21 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name E-49 Bowling Road Elementary School
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 eNOI)
N/A
NC Reference No.* NCG01-2023-3012
Certificate of NCC233012
Coverage(COC)No.*
Invoice Date 10/6/2023
Initial Invoice No. NCC233012-2023
Initial Fee $ 120.00
Invoice Due Date 11/5/2023
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 10/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713990151
Transaction Number*
NOI Tracking No. 163257
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-E-49 Bowling Road Elementary School

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