NCC240697_NOI 186527 Payment Verification_20240312

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/6/2024 2:05:31 PM(NCG01 NOI Submission)
Approve by Kieu Tran 3/11/2024 2:29:38 PM (Review-NOI 186527 UNCP-Campus Recreation/Baseball-Softball
Outdoor Complex)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM
3/6/2024 2:05:40 PM
• The task was assigned to Kieu Tran by round robin distribution 3/6/2024 2:05:40 PM
Submit by Tev.Holloman 3/12/2024 9:20:08 AM (Payment Verification for NCC240697)
0 Kevin J Westra
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM
3/11/2024 2:29:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 9:19:20 AM

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Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name UNCP-Campus Recreation/Baseball-Softball Outdoor Complex
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.* NCG01-2024-0697
Certificate of NCC240697
Coverage(COC)No.*
Invoice Date 3/11/2024
Initial Invoice No. NCC240697-2024
Initial Fee $ 120.00
Invoice Due Date 4/10/2024
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 3/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737660093
Transaction Number*
NOI Tracking No. 186527
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2024-UNCP-Campus Recreation/Baseball-Softball Outdoor Complex