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HomeMy WebLinkAboutNCC240095_NOI 177396 Payment Verification_20240111 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/10/2024 4:58:33 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/11/2024 7:16:28 AM (Review-NOI 177396 Line 105 Tarboro-Parmele Rebuild Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 15,2024 5:00 PM 1/10/2024 4:58:42 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/10/2024 4:58:42 PM Submit by Tev.Holloman 1/11/2024 12:45:15 PM (Payment Verification for NCC240095) 0 Heather EB Kennedy • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM 1/11/2024 7:16:44 AM • Tev.Holloman assigned the task to Tev.Holloman 1/11/2024 12:44:48 PM , YSfAT[ 4 Payment Verification NORTH CAROLINA Environmental QuaUty Project Name Line 105 Tarboro-Parmele Rebuild Phase 2 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) 4765-11-1300 4774-08-7335 4774-98-7438 4765-00-9390 4774-19-3081 4784-08-1896 4764-09-9126 4774-28-4848 4784-18-2975 4764-28-2966 4774-38-5952 4784-18-6686 4764-28-1847 4774-38-9327 4784-28-7436 4764-28-4800 4774-48-1787 4784-29-3286 4764-28-2760 4774-49-6077 4784-29-7480 4764-28-4571 4774-48-4275 4784-29-9609 4764-28-5589 4774-48-5288 4784-48-0904 4764-28-6688 4774-48-7341 4784-59-6085 4764-28-7775 4774-48-9413 4784-79-0219 4764-39-4460 4774-58-2722 4785-61-2218 4764-36-6758 4774-58-2316 4784-98-1965 4764-48-9800 4774-58-4388 4795-32-1805 4764-58-5335 4774-58-8452 4795-51-8788 4764-68-2259 4774-68-1181 4795-82-4444 4764-77-1697 4774-79-6035 4795-82-1175 4764-87-1562 4774-97-2193 4795-82-6712 4764-98-5618 4774-98-1389 4764-98-5423 4784-07-1979 NC Reference No.* NCG01-2024-0095 Certificate of NCC240095 Coverage(COC)No.* Invoice Date 1/11/2024 Initial Invoice No. NCC240095-2024 Initial Fee $ 120.00 Invoice Due Date 2/10/2024 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 1/11/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 728044487 Transaction Number* NOI Tracking No. 177396 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2024-Line 105 Tarboro-Parmele Rebuild Phase 2