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HomeMy WebLinkAboutNCC241116_NOI 191806 Payment Verification_20240417 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/11/2024 8:07:50 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/11/2024 8:22:00 AM (Review-NOI 191806 Mebane Community Park Woodlawn Road Parking Lot) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 16,2024 5:00 PM 4/11/2024 8:08:00 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/11/2024 8:08:00 AM Submit by Tev.Holloman 4/17/2024 2:51:33 PM (Payment Verification for NCC241116) 0 Alley,Williams,Carmen&King, Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 23,2024 5:00 PM 4/11/2024 8:22:15 AM • Tev.Holloman assigned the task to Tev.Holloman 4/17/2024 2:50:05 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Mebane Community Park Woodlawn Road Parking Lot 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.* NCG01-2024-1116 Certificate of Coverage(COC)No.* Permit Version NCC241116 1.00 Invoice Date 4/11/2024 Initial Invoice No. NCC241116-2024 Initial Fee $ 120.00 Invoice Due Date 5/11/2024 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 4/17/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 40768 NOI Tracking No. 191806 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2024-Mebane Community Park Woodlawn Road Parking Lot i i