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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 a STA7[ W Payment Verification I, i1 �1. 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 i i