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HomeMy WebLinkAboutNCC240053_NOI 176815 Payment Verification_20240109 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/5/2024 2:35:35 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/8/2024 7:06:28 AM(Review-NOI 176815 Amgen Project Flex Batch) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 10,2024 5:00 PM 1/5/2024 2:35:45 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/5/2024 2:35:45 PM Submit by Tev.Holloman 1/9/2024 11:32:00 AM(Payment Verification for NCC240053) 0 Kelly A Beaty • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 19,2024 5:00 PM 1/8/2024 7:06:43 AM • Tev.Holloman assigned the task to Tev.Holloman 1/9/2024 11:31:07 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Amgen Project Flex Batch 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) 2 NC Reference No.* NCG01-2024-0053 Certificate of NCC240053 Coverage(COC)No.* Invoice Date 1/8/2024 Initial Invoice No. NCC240053-2024 Initial Fee $ 120.00 Invoice Due Date 2/7/2024 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 1/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 727575473 Transaction Number* NOI Tracking No. 176815 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-Amgen Project Flex Batch I I