HomeMy WebLinkAboutNCC232156_NOI 150395 Payment Verification_20230721 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/18/2023 2:02:59 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/20/2023 7:32:39 AM (Review-NOI 150395 North Raleigh Christian Academy
Synthetic Turf Soccer Field&Playground)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 21,2023 5:00 PM
7/18/2023 2:03:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2023 2:03:09 PM
Submit by Tev.Holloman 7/21/2023 11:10:04 AM (Payment Verification for NCC232156)
0 Marty Bizzell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM
7/20/2023 7:32:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:09:39 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name North Raleigh Christian Academy Synthetic Turf Soccer Field&Playground
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)
Lot 1 &Lot 2
(7300 Perry Creek Rd.&7310 Perry Creek Rd.)
NC Reference No.* NCG01-2023-2156
Certificate of NCC232156
Coverage(COC)No.*
Invoice Date 7/20/2023
Initial Invoice No. NCC232156-2023
Initial Fee $ 100.00
Invoice Due Date 8/19/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701276667
Transaction Number*
NOI Tracking No. 150395
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-North Raleigh Christian Academy Synthetic Turf Soccer Field&
Playground