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HomeMy WebLinkAboutNCC241906_NOI 203139 Payment Verification_20240711 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/20/2024 12:20:13 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/21/2024 6:17:26 AM (Review-NOI 203139 Sifford Farms) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 25,2024 5:00 PM 6/20/2024 12:20:20 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/20/2024 12:20:21 PM Submit by Tev.Holloman 7/11/2024 11:24:20 AM (Payment Verification for NCC241906) 0 Shelly Loyd • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 2,2024 5:00 PM 6/21/2024 6:17:40 AM • Tev.Holloman assigned the task to Tev.Holloman 7/11/2024 11:23:46 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Sifford Farms 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) Lots 1-19 NC Reference No.* NCG01-2024-1906 Certificate of Coverage(COC)No.* Permit Version NCC241906 1.00 Invoice Date 6/21/2024 Initial Invoice No. NCC241906-2024 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 7/11/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 757023764 Transaction Number* NOI Tracking No. 203139 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LINCO-2024-Sifford Farms