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HomeMy WebLinkAboutNCC242756_NOI 216434 Payment Verification_20240909 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/4/2024 5:44:52 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/5/2024 8:07:15 AM(Review-NOI 216434 Burlington Downtown Water and Sewer Improvements) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00 PM.The priority is: Medium 9/4/2024 5:45:08 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 5:45:08 PM Submit by Tev.Holloman 9/9/2024 2:31:40 PM(Payment Verification for NCC242756) 0 Melissa Covington • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM. The priority is: Medium 9/5/2024 8:07:30 AM • Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 2:31:02 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Burlington Downtown Water and Sewer Improvements Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) SRP-D-ARP-0088/SRP-W-ARP-0087 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2024-2756 Certificate of Coverage(COC)No.* Permit Version NCC242756 1.00 Invoice Date 9/5/2024 Initial Invoice No. NCC242756-2024 Initial Fee $ 120.00 Invoice Due Date 10/5/2024 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 9/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 765869125 Transaction Number* NOI Tracking No. 216434 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2024-Burlington Downtown Water and Sewer Improvements i i