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HomeMy WebLinkAboutNCC241316_NOI 195123 Payment Verification_20240430 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/29/2024 8:19:02 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/29/2024 8:35:26 AM (Review-NOI 195123 Black Creek Greenway) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2024 5:00 PM.The priority is: High 4/29/2024 8:19:34 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/29/2024 8:19:34 AM Submit by Tev.Holloman 4/30/2024 11:01:05 AM (Payment Verification for NCC241316) •Kyle Hubert • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 10,2024 5:00 PM.The priority is: High 4/29/2024 8:35:41 AM • Tev.Holloman assigned the task to Tev.Holloman 4/30/2024 11:00:41 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Black Creek Greenway 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.* NCG01-2024-1316 Certificate of Coverage(COC)No.* Permit Version NCC241316 1.00 Invoice Date 4/29/2024 Initial Invoice No. NCC241316-2024 Initial Fee $ 120.00 Invoice Due Date 5/29/2024 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 4/30/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 745621673 Transaction Number* NOI Tracking No. 195123 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Black Creek Greenway i i