HomeMy WebLinkAboutNCC231380_NOI 140393 Payment Verification_20230519 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2023 12:19:16 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/10/2023 7:13:37 AM (Review-NOI 140393 North and Central Campus—Domestic
Water Line Replacement)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM
5/8/2023 12:19:26 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 12:19:26 PM
Submit by Tev.Holloman 5/19/2023 2:01:18 PM (Payment Verification for NCC231380)
0 Matthew Boatwright
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM
5/10/2023 7:13:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/19/2023 1:59:22 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name North and Central Campus—Domestic Water Line Replacement
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)
NC Reference No.* NCG01-2023-1380
Certificate of NCC231380
Coverage(COC)No.*
Invoice Date 5/10/2023
Initial Invoice No. NCC231380-2023
Initial Fee $ 100.00
Invoice Due Date 6/9/2023
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 5/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1189
NOI Tracking No. 140393
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-North and Central Campus—Domestic Water Line Replacement