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HomeMy WebLinkAboutNCC231947_NOI 146589 Payment Verification_20230628 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/22/2023 4:03:59 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/23/2023 6:56:51 AM (Review-NOI 146589 Felton Grove High School) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM 6/22/2023 4:04:07 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 4:04:07 PM Submit by Tev.Holloman 6/28/2023 10:20:30 AM(Payment Verification for NCC231947) 0 Renee Pfeifer • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 4,2023 5:00 PM 6/23/2023 6:57:06 AM • Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 10:19:46 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Felton Grove High School 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) 1 NC Reference No.* NCG01-2023-1947 Certificate of NCC231947 Coverage(COC)No.* Invoice Date 6/23/2023 Initial Invoice No. NCC231947-2023 Initial Fee $ 100.00 Invoice Due Date 7/23/2023 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 6/28/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 697567800 Transaction Number* NOI Tracking No. 146589 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Felton Grove High School I I