HomeMy WebLinkAboutNCC243422_NOI 226506 Payment Verification_20241105 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/4/2024 11:38:05 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/4/2024 11:46:33 AM (Review-NOI 226506 ABC Site Ready-Site'A')
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 7,2024 5:00
PM 11/4/2024 11:38:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/4/2024 11:38:19 AM
Submit by Tev.Holloman 11/5/2024 3:36:27 PM (Payment Verification for NCC243422)
0 Christina Brown
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 16,2024 5:00
PM 11/4/2024 11:46:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/5/2024 3:35:23 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name ABC Site Ready-Site'A'
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.*
NCG01-2024-3422
Certificate of Coverage(COC)No.* Permit Version
NCC243422 1.00
Invoice Date 11/4/2024
Initial Invoice No. NCC243422-2024
Initial Fee $ 120.00
Invoice Due Date 12/4/2024
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 11/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 774792106
Transaction Number*
NOI Tracking No. 226506
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-ABC Site Ready-Site'A'
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