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HomeMy WebLinkAboutNCC233553_NOI 171909 Payment Verification_20231201 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/30/2023 11:33:07 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/1/2023 6:49:08 AM (Review-NOI 171909 Perkins South-Lots 1-5) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 5,2023 5:00 PM 11/30/2023 11:33:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/30/2023 11:33:18 AM Submit by Tev.Holloman 12/1/2023 1:17:30 PM (Payment Verification for NCC233553) •Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 12,2024 5:00 PM 12/1/2023 6:49:23 AM • Tev.Holloman assigned the task to Tev.Holloman 12/1/2023 1:17:06 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Perkins South-Lots 1-5 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 eNOI) Lots 1-5 NC Reference No.* NCG01-2023-3553 Certificate of NCC233553 Coverage(COC)No.* Invoice Date 12/1/2023 Initial Invoice No. NCC233553-2023 Initial Fee $ 120.00 Invoice Due Date 12/31/2023 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 12/1/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 721739076 Transaction Number* NOI Tracking No. 171909 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2023-Perkins South-Lots 1-5 I I