Loading...
HomeMy WebLinkAboutNCC242112_NOI 206808 Payment Verification_20240715 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/11/2024 1:44:59 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/12/2024 7:11:50 AM(Review-NOI 206808 M-071 Kannapolis to Concord System Expansion-Operational Phase B) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 16,2024 5:00 PM 7/11/2024 1:45:08 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2024 1:45:08 PM Submit by Tev.Holloman 7/15/2024 11:31:09 AM (Payment Verification for NCC242112) P Erik Hartwick • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 23,2024 5:00 PM 7/12/2024 7:12:06 AM • Tev.Holloman assigned the task to Tev.Holloman 7/15/2024 11:28:30 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name M-071 Kannapolis to Concord System Expansion-Operational Phase B 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) N/A NC Reference No.* NCG01-2024-2112 Certificate of Coverage(COC)No.* Permit Version NCC242112 1.00 Invoice Date 7/12/2024 Initial Invoice No. NCC242112-2024 Initial Fee $ 120.00 Invoice Due Date 8/11/2024 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 7/15/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 757193983 Transaction Number* NOI Tracking No. 206808 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROWAN-2024-M-071 Kannapolis to Concord System Expansion-Operational Phase B