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HomeMy WebLinkAboutNCC233096_NOI 164036 Payment Verification_20231103 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/13/2023 9:42:56 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/13/2023 9:45:29 AM (Review-NOI 164036 Helena Agri-Enterprises-Plymouth) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2023 5:00 PM 10/13/2023 9:43:04 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/13/2023 9:43:04 AM Submit by Tev.Holloman 11/3/2023 11:10:35 AM (Payment Verification for NCC233096) 0 Pamela Callis AES Consulting Engineers • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 24,2023 5:00 PM 10/13/2023 9:45:44 AM • Tev.Holloman assigned the task to Tev.Holloman 11/3/2023 11:09:16 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Helena Agri-Enterprises-Plymouth 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.* NCG01-2023-3096 Certificate of NCC233096 Coverage(COC)No.* Invoice Date 10/13/2023 Initial Invoice No. NCC233096-2023 Initial Fee $ 120.00 Invoice Due Date 11/12/2023 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 11/3/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 717523853 Transaction Number* NOI Tracking No. 164036 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WASHI-2023-Helena Agri-Enterprises-Plymouth