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HomeMy WebLinkAboutNCC241908_NOI 203141 Payment Verification_20240624 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/20/2024 12:44:05 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/21/2024 6:20:15 AM (Review-NOI 203141 Interim MRF Facility) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2024 5:00 PM 6/20/2024 12:44:13 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2024 12:44:13 PM Submit by Tev.Holloman 6/24/2024 10:18:06 AM(Payment Verification for NCC241908) 0 Carlton J Travis • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM 6/21/2024 6:20:29 AM • Tev.Holloman assigned the task to Tev.Holloman 6/24/2024 10:17:38 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Interim MRF Facility 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 eNOl) N/A NC Reference No.* NCG01-2024-1908 Certificate of Coverage(COC)No.* Permit Version NCC241908 1.00 Invoice Date 6/21/2024 Initial Invoice No. NCC241908-2024 Initial Fee $ 120.00 Invoice Due Date 7/21/2024 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 6/24/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 754093713 Transaction Number* NOI Tracking No. 203141 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Interim MRF Facility