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HomeMy WebLinkAboutNCC231779_NOI 144842 Payment Verification_20230613 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/7/2023 11:55:51 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/8/2023 6:58:09 AM(Review-NOI 144842 Cargill-Project Jet) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2023 5:00 PM 6/7/2023 11:56:00 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2023 11:56:00 AM Submit by Tev.Holloman 6/13/2023 11:50:49 AM (Payment Verification for NCC231779) •Anita Whitt • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 20,2023 5:00 PM 6/8/2023 6:58:26 AM • Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 11:49:05 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Cargill-Project Jet 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) N/A NC Reference No.* NCG01-2023-1779 Certificate of NCC231779 Coverage(COC)No.* Invoice Date 6/8/2023 Initial Invoice No. NCC231779-2023 Initial Fee $ 100.00 Invoice Due Date 7/8/2023 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 6/13/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1450 NOI Tracking No. 144842 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Cargill-Project Jet