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HomeMy WebLinkAboutNCC242962_NOI 219170 Payment Verification_20240925 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/24/2024 10:14:40 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/24/2024 10:39:19 AM (Review-NOI 219170 325 Pipeline-EC24.017) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00 PM 9/24/2024 10:14:55 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 10:14:55 AM Submit by Tev.Holloman 9/25/2024 10:04:07 AM(Payment Verification for NCC242962) •Jon Harless • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM 9/24/2024 10:39:38 AM • Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 10:03:41 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 325 Pipeline-EC24.017 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.* NCG01-2024-2962 Certificate of Coverage(COC)No.* Permit Version NCC242962 1.00 Invoice Date 9/24/2024 Initial Invoice No. NCC242962-2024 Initial Fee $ 120.00 Invoice Due Date 10/24/2024 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 9/25/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 768669314 Transaction Number* NOI Tracking No. 219170 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROWAN-2024-325 Pipeline-EC24.017 i i