NCC240130_NOI 177697 Payment Verification_20240118

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 2:31:19 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2024 6:44:56 AM (Review-NOI 177697 City of Wilmington MLK Center
Addition&Renovation)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 2:31:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 2:31:29 PM
Submit by Tev.Holloman 1/18/2024 11:21:20 AM(Payment Verification for NCC240130)
•John R.Sawyer
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM
1/16/2024 6:45:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/18/2024 11:19:35 AM

Payment Verification
NORTH CAROLINA
EnWronmenlal Quality
Project Name City of Wilmington MLK Center Addition&Renovation
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.* NCG01-2024-0130
Certificate of NCC240130
Coverage(COC)No.*
Invoice Date 1/16/2024
Initial Invoice No. NCC240130-2024
Initial Fee $ 120.00
Invoice Due Date 2/15/2024
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 1/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728973268
Transaction Number*
NOI Tracking No. 177697
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-City of Wilmington MLK Center Addition&Renovation