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HomeMy WebLinkAboutNCC231802_NOI 145039 Payment Verification_20230629 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/8/2023 1:25:09 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/9/2023 7:00:59 AM(Review-NOI 145039 Stormwater Channel for Former Ash Storage Area) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2023 5:00 PM 6/8/2023 1:25:18 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/8/2023 1:25:18 PM Submit by Tev.Holloman 6/29/2023 11:53:51 AM (Payment Verification for NCC231802) 0 Shahid Rahu • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 21,2023 5:00 PM 6/9/2023 7:01:18 AM • Tev.Holloman assigned the task to Tev.Holloman 6/29/2023 11:53:23 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Stormwater Channel for Former Ash Storage Area 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.* NCG01-2023-1802 Certificate of NCC231802 Coverage(COC)No.* Invoice Date 6/9/2023 Initial Invoice No. NCC231802-2023 Initial Fee $ 100.00 Invoice Due Date 7/9/2023 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 6/29/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 697838245 Transaction Number* NOI Tracking No. 145039 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CLEVE-2023-Stormwater Channel for Former Ash Storage Area