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HomeMy WebLinkAboutNCC241192_NOI 192633 Payment Verification_20240419 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/17/2024 8:55:25 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/17/2024 9:02:33 AM (Review-NOI 192633 Rockfish-B4.9 Solar Utility Station) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM 4/17/2024 8:55:32 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 8:55:32 AM Submit by Tev.Holloman 4/19/2024 9:59:26 AM (Payment Verification for NCC241192) •Laura Harris • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2024 5:00 PM 4/17/2024 9:02:50 AM • Tev.Holloman assigned the task to Tev.Holloman 4/19/2024 9:58:55 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Rockfish-134.9 Solar Utility Station 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.* NCG01-2024-1192 Certificate of Coverage(COC)No.* Permit Version NCC241192 1.00 Invoice Date 4/17/2024 Initial Invoice No. NCC241192-2024 Initial Fee $ 120.00 Invoice Due Date 5/17/2024 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 4/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 744034861 Transaction Number* NOI Tracking No. 192633 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Rockfish-B4.9 Solar Utility Station i i