NCC240041_NOI 176664 Payment Verification_20240110

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/4/2024 4:27:40 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/5/2024 7:10:00 AM(Review-NOI 176664 Northwest School of the Arts-Project 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2024 5:00 PM
1/4/2024 4:28:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/4/2024 4:28:16 PM
Submit by Tev.Holloman 1/10/2024 11:00:20 AM (Payment Verification for NCC240041)
0 Charlotte Office
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 16,2024 5:00 PM
1/5/2024 7:10:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 10:59:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Northwest School of the Arts-Project 2
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.* NCG01-2024-0041
Certificate of NCC240041
Coverage(COC)No.*
Invoice Date 1/5/2024
Initial Invoice No. NCC240041-2024
Initial Fee $ 120.00
Invoice Due Date 2/4/2024
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 1/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727724956
Transaction Number*
NOI Tracking No. 176664
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Northwest School of the Arts-Project 2