Loading...
HomeMy WebLinkAboutNCC242211_NOI 207936 Payment Verification_20240813 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/19/2024 11:48:07 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/19/2024 11:50:52 AM (Review-NOI 207936 New Perquimans Intermediate School 3-8) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2024 5:00 PM 7/19/2024 11:48:16 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2024 11:48:16 AM Submit by Tev.Holloman 8/13/2024 1:29:09 PM (Payment Verification for NCC242211) 0 Hite Associates • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 30,2024 5:00 PM 7/19/2024 11:51:06 AM • Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 1:26:46 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name New Perquimans Intermediate School 3-8 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.* NCG01-2024-2211 Certificate of Coverage(COC)No.* Permit Version NCC242211 1.00 Invoice Date 7/19/2024 Initial Invoice No. NCC242211-2024 Initial Fee $ 120.00 Invoice Due Date 8/18/2024 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 8/13/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 30303 NOI Tracking No. 207936 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PERQU-2024-New Perquimans Intermediate School 3-8 i i