HomeMy WebLinkAboutNCC240938_NOI 189033 Payment Verification_20240402 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2024 8:44:01 AM (NCG01 NOI Submission)
Approve by Kieu Tran 4/1/2024 9:45:28 AM(Review-NOI 189033 DENC Energy Center)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM
3/27/2024 8:44:10 AM
• The task was assigned to Kieu Tran by round robin distribution 3/27/2024 8:44:10 AM
Submit by Tev.Holloman 4/2/2024 2:07:19 PM(Payment Verification for NCC240938)
•Andrew Ryan Langan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM
4/1/2024 9:45:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 2:06:46 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name DENC Energy Center
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.*
NCG01-2024-0938
Certificate of Coverage(COC)No.* Permit Version
NCC240938 1.00
Invoice Date 4/1/2024
Initial Invoice No. NCC240938-2024
Initial Fee $ 120.00
Invoice Due Date 5/1/2024
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 4/2/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 740795850
Transaction Number*
NOI Tracking No. 189033
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-DENC Energy Center
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