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HomeMy WebLinkAboutNCC242795_NOI 217033 Payment Verification_20240912 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/10/2024 9:54:26 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/10/2024 9:57:00 AM (Review-NOI 217033 Lincoln County East Side Library) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2024 5:00 PM.The priority is: High 9/10/2024 9:54:36 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/10/2024 9:54:36 AM Submit by Tev.Holloman 9/12/2024 10:43:57 AM (Payment Verification for NCC242795) •John Henry • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 22,2024 5:00 PM. The priority is: High 9/10/2024 9:57:16 AM • Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 10:43:16 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Lincoln County East Side Library 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.* NCG01-2024-2795 Certificate of Coverage(COC)No.* Permit Version NCC242795 1.00 Invoice Date 9/10/2024 Initial Invoice No. NCC242795-2024 Initial Fee $ 120.00 Invoice Due Date 10/10/2024 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 9/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 766547593 Transaction Number* NOI Tracking No. 217033 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LINCO-2024-1-incoln County East Side Library i i