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
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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
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