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HomeMy WebLinkAboutNCC243157_NOI 222477 Payment Verification_20241011 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/10/2024 2:35:35 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/11/2024 7:04:55 AM (Review-NOI 222477 Jacobs Creek) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 15,2024 5:00 PM 10/10/2024 2:35:51 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2024 2:35:51 PM Submit by Tev.Holloman 10/11/2024 2:04:45 PM (Payment Verification for NCC243157) •Summit Design and Engineering Services PLLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2024 5:00 PM 10/11/2024 7:05:10 AM • Tev.Holloman assigned the task to Tev.Holloman 10/11/2024 2:02:59 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Jacobs Creek 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 eNOl) 162 NC Reference No.* NCG01-2024-3157 Certificate of Coverage(COC)No.* Permit Version NCC243157 1.00 Invoice Date 10/11/2024 Initial Invoice No. NCC243157-2024 Initial Fee $ 120.00 Invoice Due Date 11/10/2024 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 10/11/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 90326 NOI Tracking No. 222477 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROCKI-2024-Jacobs Creek i i