Loading...
HomeMy WebLinkAboutNCC231786_NOI 144933 Payment Verification_20230623 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/7/2023 6:43:02 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/8/2023 7:49:09 AM(Review-NOI 144933 210 RV Park Offsite Disposal) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2023 5:00 PM 6/7/2023 6:43:11 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2023 6:43:11 PM Submit by Tev.Holloman 6/23/2023 12:17:48 PM (Payment Verification for NCC231786) •The Turner Group Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 20,2023 5:00 PM 6/8/2023 7:49:26 AM • Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 12:16:30 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name 210 RV Park Offsite Disposal 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.* NCG01-2023-1786 Certificate of NCC231786 Coverage(COC)No.* Invoice Date 6/8/2023 Initial Invoice No. NCC231786-2023 Initial Fee $ 100.00 Invoice Due Date 7/8/2023 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 6/23/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 7975 NOI Tracking No. 144933 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-210 RV Park Offsite Disposal