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HomeMy WebLinkAboutNCC241651_NOI 199415 Payment Verification_20240613 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/29/2024 2:40:55 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/30/2024 6:21:06 AM (Review-NOI 199415 Billet's Run-Lot 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM 5/29/2024 2:41:03 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 2:41:03 PM Submit by Tev.Holloman 6/13/2024 11:03:51 AM (Payment Verification for NCC241651) 0 Robert William Drane • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM 5/30/2024 6:21:22 AM • Tev.Holloman assigned the task to Tev.Holloman 6/13/2024 11:03:15 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Billet's Run-Lot 1 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) Lot 1 NC Reference No.* NCG01-2024-1651 Certificate of Coverage(COC)No.* Permit Version NCC241651 1.00 Invoice Date 5/30/2024 Initial Invoice No. NCC241651-2024 Initial Fee $ 120.00 Invoice Due Date 6/29/2024 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 6/13/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 752638816 Transaction Number* NOI Tracking No. 199415 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2025-Billet's Run-Lot 1