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HomeMy WebLinkAboutNCC240961_NOI 190168 Payment Verification_20240404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/28/2024 2:59:31 PM (NCG01 NOI Submission) Approve by Kieu Tran 4/2/2024 11:30:31 AM(Review-NOI 190168 Outer Banks Fiber Optic Expansion Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 2,2024 5:00 PM.The priority is: High 3/28/2024 2:59:41 PM • The task was assigned to Kieu Tran by round robin distribution 3/28/2024 2:59:41 PM Submit by Tev.Holloman 4/4/2024 2:00:30 PM(Payment Verification for NCC240961) •Laura Harris • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 14,2024 5:00 PM.The priority is: High 4/2/2024 11:30:46 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 2:00:06 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Outer Banks Fiber Optic Expansion Phase 1 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.* NCG01-2024-0961 Certificate of Coverage(COC)No.* Permit Version NCC240961 1.00 Invoice Date 4/2/2024 Initial Invoice No. NCC240961-2024 Initial Fee $ 120.00 Invoice Due Date 5/2/2024 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 4/4/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 741274355 Transaction Number* NOI Tracking No. 190168 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DARE-2024-Outer Banks Fiber Optic Expansion Phase 1 i i