HomeMy WebLinkAboutNCC232564_NOI 156093 Payment Verification_20230824 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/23/2023 11:17:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/24/2023 6:30:15 AM (Review-NOI 156093 Pollocksville Main Street Streetscape
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2023 5:00 PM.
The priority is: High 8/23/2023 11:17:24 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2023 11:17:24 AM
Submit by Tev.Holloman 8/24/2023 12:48:33 PM (Payment Verification for NCC232564)
0 Town of Pollocksville-Central Depository
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 5,2023 5:00 PM.
The priority is: High 8/24/2023 6:30:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/24/2023 12:45:49 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Pollocksville Main Street Streetscape Improvements
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.* NCG01-2023-2564
Certificate of NCC232564
Coverage(COC)No.*
Invoice Date 8/24/2023
Initial Invoice No. NCC232564-2023
Initial Fee $ 100.00
Invoice Due Date 9/23/2023
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 8/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 34657
NOI Tracking No. 156093
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JONES-2023-Pollocksville Main Street Streetscape Improvements