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HomeMy WebLinkAboutNCC241728_NOI 201034 Payment Verification_20240609 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/4/2024 2:43:00 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/5/2024 6:42:06 AM(Review-NOI 201034 Davidson College Football Stadium Natural Turf Conversion) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM 6/4/2024 2:43:09 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 2:43:09 PM Submit by Austin Sanderford 6/9/2024 3:04:26 PM (Payment Verification for NCC241728) 0 Ronald Shirley • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 17,2024 5:00 PM 6/5/2024 6:42:21 AM • Austin Sanderford assigned the task to Austin Sanderford 6/9/2024 3:03:48 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Davidson College Football Stadium Natural Turf Conversion 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.* NCG01-2024-1728 Certificate of Coverage(COC)No.* Permit Version NCC241728 1.00 Invoice Date 6/5/2024 Initial Invoice No. NCC241728-2024 Initial Fee $ 120.00 Invoice Due Date 7/5/2024 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 6/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 751620638 Transaction Number* NOI Tracking No. 201034 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Davidson College Football Stadium Natural Turf Conversion i i