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HomeMy WebLinkAboutNCC243019_NOI 219689 Payment Verification_20241001 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/27/2024 8:17:58 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/27/2024 1:19:53 PM (Review-NOI 219689 Aseptic Training Facility) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2024 5:00 PM 9/27/2024 8:18:10 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2024 8:18:10 AM Submit by Tev.Holloman 10/1/2024 2:20:04 PM (Payment Verification for NCC243019) P Anthony Barbour • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 8,2024 5:00 PM 9/27/2024 1:20:14 PM • Tev.Holloman assigned the task to Tev.Holloman 10/1/2024 2:19:16 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Aseptic Training Facility 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.* NCG01-2024-3019 Certificate of Coverage(COC)No.* Permit Version NCC243019 1.00 Invoice Date 9/27/2024 Initial Invoice No. NCC243019-2024 Initial Fee $ 120.00 Invoice Due Date 10/27/2024 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 10/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 769604764 Transaction Number* NOI Tracking No. 219689 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2025-Aseptic Training Facility i i