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HomeMy WebLinkAboutNCC233512_NOI 170763 Payment Verification_20231129 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/27/2023 2:29:15 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/28/2023 7:10:29 AM (Review-NOI 170763 R-5724B Hillsboro Street Relocation Project) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 30,2023 5:00 PM 11/27/2023 2:29:25 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/27/2023 2:29:25 PM Submit by Tev.Holloman 11/29/2023 10:21:41 AM (Payment Verification for NCC233512) 0 James W Perry • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 9,2024 5:00 PM 11/28/2023 7:10:44 AM • Tev.Holloman assigned the task to Tev.Holloman 11/29/2023 10:21:00 AM �,srntF a � aPayment Verification NORTH CAROLINA Environmental Quality Project Name R-5724B Hillsboro Street Relocation Project 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 eNOl) NC Reference No.* NCG01-2023-3512 Certificate of NCC233512 Coverage(COC)No.* Invoice Date 11/28/2023 Initial Invoice No. NCC233512-2023 Initial Fee $ 120.00 Invoice Due Date 12/28/2023 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 11/29/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 721330102 Transaction Number* NOI Tracking No. 170763 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-R-5724B Hillsboro Street Relocation Project