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HomeMy WebLinkAboutNCC241323_NOI 195264 Payment Verification_20240611 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/29/2024 2:20:14 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/30/2024 6:22:42 AM (Review-NOI 195264 Scotts Hill Medical Center Off Site Improvements Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2024 5:00 PM 4/29/2024 2:20:26 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/29/2024 2:20:26 PM Submit by Tev.Holloman 6/11/2024 1:56:43 PM (Payment Verification for NCC241323) 0 Novant Health • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 11,2024 5:00 PM 4/30/2024 6:22:58 AM • Tev.Holloman assigned the task to Tev.Holloman 6/11/2024 1:54:32 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Scotts Hill Medical Center Off Site Improvements 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.* NCG01-2024-1323 Certificate of Coverage(COC)No.* Permit Version NCC241323 1.00 Invoice Date 4/30/2024 Initial Invoice No. NCC241323-2024 Initial Fee $ 120.00 Invoice Due Date 5/30/2024 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 6/11/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 863804 NOI Tracking No. 195264 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PENDE-2024-Scotts Hill Medical Center Off Site Improvements Phase 1 i i