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HomeMy WebLinkAboutNCC242118_NOI 206896 Payment Verification_20240716 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/12/2024 8:37:50 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/12/2024 8:42:43 AM (Review-NOI 206896 Cambro Building 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 17,2024 5:00 PM 7/12/2024 8:37:59 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/12/2024 8:37:59 AM Submit by Tev.Holloman 7/16/2024 2:59:20 PM (Payment Verification for NCC242118) 0 Cambro Manufacturing Company • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 23,2024 5:00 PM 7/12/2024 8:42:57 AM • Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 2:57:26 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Cambro Building 2 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) NC Reference No.* NCG01-2024-2118 Certificate of Coverage(COC)No.* Permit Version NCC242118 1.00 Invoice Date 7/12/2024 Initial Invoice No. NCC242118-2024 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 7/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 599053 NOI Tracking No. 206896 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2024-Cambro Building 2 i i