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HomeMy WebLinkAboutNCC231722_NOI 144438 Payment Verification_20230608 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/4/2023 9:09:47 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/5/2023 7:34:01 AM(Review-NOI 144438 Charlotte Mecklenburg Schools- Downs) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM 6/4/2023 9:10:00 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2023 9:10:00 AM Submit by Tev.Holloman 6/8/2023 9:53:48 AM(Payment Verification for NCC231722) 0 Lane Allmon • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2023 5:00 PM 6/5/2023 7:34:18 AM • Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 9:53:09 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Charlotte Mecklenburg Schools-Downs 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.* NCG01-2023-1722 Certificate of NCC231722 Coverage(COC)No.* Invoice Date 6/5/2023 Initial Invoice No. NCC231722-2023 Initial Fee $ 100.00 Invoice Due Date 7/5/2023 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 6/8/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 694603655 Transaction Number* NOI Tracking No. 144438 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-Charlotte Mecklenburg Schools-Downs