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HomeMy WebLinkAboutNCC243264_NOI 223867 Payment Verification_20241023 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/22/2024 10:51:00 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/22/2024 11:00:16 AM (Review-NOI 223867 City of Sanford Water Filtration Facility) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2024 5:00 PM 10/22/2024 10:51:13 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/22/2024 10:51:13 AM Submit by Tev.Holloman 10/23/2024 3:27:23 PM (Payment Verification for NCC243264) •City of Sanford&TriRiver Water • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 3,2024 5:00 PM 10/22/2024 11:00:39 AM • Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 3:24:24 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name City of Sanford Water Filtration 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.* NCG01-2024-3264 Certificate of Coverage(COC)No.* Permit Version NCC243264 1.00 Invoice Date 10/22/2024 Initial Invoice No. NCC243264-2024 Initial Fee $ 120.00 Invoice Due Date 11/21/2024 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 10/23/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 317396 NOI Tracking No. 223867 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2024-City of Sanford Water Filtration Facility i i