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HomeMy WebLinkAboutNCC243419_NOI 226461 Payment Verification_20241105 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/4/2024 10:02:18 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/4/2024 10:04:37 AM (Review-NOI 226461 Dredging Design-BT-11 and Thorofare Bridge) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 7,2024 5:00 PM 11/4/2024 10:02:30 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/4/2024 10:02:30 AM Submit by Tev.Holloman 11/5/2024 4:21:03 PM (Payment Verification for NCC243419) 0 Jason Joyce • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 16,2024 5:00 PM 11/4/2024 10:04:54 AM • Tev.Holloman assigned the task to Tev.Holloman 11/5/2024 4:20:39 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Dredging Design-BT-11 and Thorofare Bridge 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) N/A NC Reference No.* NCG01-2024-3419 Certificate of Coverage(COC)No.* Permit Version NCC243419 1.00 Invoice Date 11/4/2024 Initial Invoice No. NCC243419-2024 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 774973400 Transaction Number* NOI Tracking No. 226461 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CARTE-2024-Dredging Design-BT-11 and Thorofare Bridge