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HomeMy WebLinkAboutNOI 228579 Payment Verification Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/19/2024 9:36:02 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/19/2024 9:48:05 AM(Review-NOI 228579 La Grange WWTP) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00 PM.The priority is: Medium 11/19/2024 9:36:13 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 9:36:13 AM Submit by bethany.georgoulias 11/19/2024 11:05:08 AM (Payment Verification for NCC243584) 0 Rejecting this application at Payment step because the reviewer identified that the ARPA Project number was incorrect(SPR-W-ARP-0006 instead of SRP-prefix). It was resubmitted with the correction and accepted with assigned COC no. NCC243585. • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 31,2024 5:00 PM. The priority is: Medium 11/19/2024 9:48:24 AM • bethany.georgoulias assigned the task to bethany.georgoulias 11/19/2024 10:59:23 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name La Grange WWTP Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) SPR-W-ARP-0006 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2024-3584 Certificate of Coverage(COC)No.* Permit Version NCC243584 1.00 Invoice Date 11/19/2024 Initial Invoice No. NCC243584-2024 Initial Fee $ 120.00 Invoice Due Date 12/19/2024 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 NOT PAID Date Payment 11/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Rejection due to inaccurate ARPA Project ID/Resubmitted NOI Tracking No. 228579 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LENOI-2025-La Grange WWTP