NCC240365_NOI 181974 Payment Verification_20240209

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/8/2024 10:10:03 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/9/2024 6:15:42 AM(Review-NOI 181974 Raleigh Oak Charter School)
• The step was restarted by bethany.georgoulias 2/8/2024 12:37:29 PM
•Terminated on server restart
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 13,2024 5:00
PM 2/8/2024 12:37:29 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/8/2024 12:37:29 PM
Submit by Tev.Holloman 2/9/2024 1:01:57 PM(Payment Verification for NCC240365)
0 Hubrich Contracting Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 22,2024 5:00 PM
2/9/2024 6:15:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 1:00:17 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Raleigh Oak Charter 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 eNOl)
NC Reference No.* NCG01-2024-0365
Certificate of NCC240365
Coverage(COC)No.*
Invoice Date 2/8/2024
Initial Invoice No. NCC240365-2024
Initial Fee $ 120.00
Invoice Due Date 3/9/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 16903
NOI Tracking No. 181974
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Raleigh Oak Charter School