NCC240114_NOI 177601 Payment Verification_20240129

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/12/2024 10:39:59 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 11:51:52 AM (Review-NOI 177601 Col Francis Beatty Park Baseball
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00
PM 1/12/2024 10:40:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 10:40:08 AM
Submit by Tev.Holloman 1/29/2024 10:53:59 AM (Payment Verification for NCC240114)
0 Karla Garris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 11:52:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/29/2024 10:53:26 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Col Francis Beatty Park Baseball 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.* NCG01-2024-0114
Certificate of NCC240114
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240114-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730482412
Transaction Number*
NOI Tracking No. 177601
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Col Francis Beatty Park Baseball Improvements