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HomeMy WebLinkAboutNCC241789_NOI 201797 Payment Verification_20240617 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/10/2024 1:54:58 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/11/2024 6:32:03 AM (Review-NOI 201797 JW Clay Blvd Streetscape) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 13,2024 5:00 PM 6/10/2024 1:55:06 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/10/2024 1:55:06 PM Submit by Tev.Holloman 6/17/2024 11:09:06 AM (Payment Verification for NCC241789) 0 Mackenzie Winebrenner • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 23,2024 5:00 PM 6/11/2024 6:32:17 AM • Tev.Holloman assigned the task to Tev.Holloman 6/17/2024 11:08:24 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name JW Clay Blvd Streetscape 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.* NCG01-2024-1789 Certificate of Coverage(COC)No.* Permit Version NCC241789 1.00 Invoice Date 6/11/2024 Initial Invoice No. NCC241789-2024 Initial Fee $ 120.00 Invoice Due Date 7/11/2024 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 6/17/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 753022820 Transaction Number* NOI Tracking No. 201797 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-JW Clay Blvd Streetscape i i