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HomeMy WebLinkAboutNCC243827_NOI 232804 Payment Verification_20241216 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/12/2024 3:32:24 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/13/2024 7:05:04 AM (Review-NOI 232804 Campbell Storage Facility) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 17,2024 5:00 PM 12/12/2024 3:32:42 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/12/2024 3:32:42 PM Submit by Tev.Holloman 12/16/2024 12:29:31 PM (Payment Verification for NCC243827) 0 Scott Edwards-Cox-Edwards Company Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2025 5:00 PM 12/13/2024 7:05:18 AM • Tev.Holloman assigned the task to Tev.Holloman 12/16/2024 12:29:01 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Campbell Storage 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.* NCG01-2024-3827 Certificate of Coverage(COC)No.* Permit Version NCC243827 1.00 Invoice Date 12/13/2024 Initial Invoice No. NCC243827-2024 Initial Fee $ 120.00 Invoice Due Date 1/12/2025 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 12/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 781321937 Transaction Number* NOI Tracking No. 232804 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LENOI-2025-Campbell Storage Facility i i