HomeMy WebLinkAboutNCC242178_NOI 207564 Payment Verification_20240812 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/17/2024 11:13:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/17/2024 11:18:33 AM(Review-NOI 207564 Sand Filter Beds, FZ-20014-20)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2024 5:00 PM
7/17/2024 11:13:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2024 11:13:08 AM
Submit by Tev.Holloman 8/12/2024 1:28:45 PM (Payment Verification for NCC242178)
•Joseph C Knight
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 28,2024 5:00 PM
7/17/2024 11:18:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 1:28:08 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Sand Filter Beds, FZ-20014-20
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.*
NCG01-2024-2178
Certificate of Coverage(COC)No.* Permit Version
NCC242178 1.00
Invoice Date 7/17/2024
Initial Invoice No. NCC242178-2024
Initial Fee $ 120.00
Invoice Due Date 8/16/2024
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 8/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762166052
Transaction Number*
NOI Tracking No. 207564
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2025-Sand Filter Beds, FZ-20014-20
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