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HomeMy WebLinkAboutNCC232298_NOI 153170 Payment Verification_20230801 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/31/2023 3:33:28 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/1/2023 7:26:50 AM(Review-NOI 153170 Friendship Station Sec.1&2, Ph.4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 3,2023 5:00 PM 7/31/2023 3:33:39 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/31/2023 3:33:39 PM Submit by Tev.Holloman 8/1/2023 2:18:57 PM(Payment Verification for NCC232298) •Erica Leatham • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 12,2023 5:00 PM 8/1/2023 7:27:09 AM • Tev.Holloman assigned the task to Tev.Holloman 8/1/2023 2:18:36 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Friendship Station Sec.1&2, PhA 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) 535-555,665-702 NC Reference No.* NCG01-2023-2298 Certificate of NCC232298 Coverage(COC)No.* Invoice Date 8/1/2023 Initial Invoice No. NCC232298-2023 Initial Fee $ 100.00 Invoice Due Date 8/31/2023 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 8/1/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 703098615 Transaction Number* NOI Tracking No. 153170 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Friendship Station Sec.1&2, PhA I I