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HomeMy WebLinkAboutNCC242298_NOI 209152 Payment Verification_20240731 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/26/2024 2:00:27 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/29/2024 6:34:13 AM (Review-NOI 209152 West New Bern-Phase 3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 31,2024 5:00 PM 7/26/2024 2:00:37 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/26/2024 2:00:37 PM Submit by Tev.Holloman 7/31/2024 11:22:44 AM (Payment Verification for NCC242298) 0 Kelli Gill • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 9,2024 5:00 PM 7/29/2024 6:34:27 AM • Tev.Holloman assigned the task to Tev.Holloman 7/31/2024 11:22:24 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name West New Bern-Phase 3 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.* NCG01-2024-2298 Certificate of Coverage(COC)No.* Permit Version NCC242298 1.00 Invoice Date 7/29/2024 Initial Invoice No. NCC242298-2024 Initial Fee $ 120.00 Invoice Due Date 8/28/2024 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 7/31/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 760049017 Transaction Number* NOI Tracking No. 209152 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CRAVE-2024-West New Bern-Phase 3 i i