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HomeMy WebLinkAboutNCC232663_NOI 158213 Payment Verification_20230906 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/1/2023 10:51:39 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/1/2023 10:59:35 AM (Review-NOI 158213 Ample Storage-Greenville) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2023 5:00 PM 9/1/2023 10:51:47 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/1/2023 10:51:47 AM Submit by Tev.Holloman 9/6/2023 11:34:09 AM(Payment Verification for NCC232663) •Terry Wethington • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM 9/1/2023 10:59:50 AM • Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:33:16 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Ample Storage-Greenville 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.* NCG01-2023-2663 Certificate of NCC232663 Coverage(COC)No.* Invoice Date 9/1/2023 Initial Invoice No. NCC232663-2023 Initial Fee $ 100.00 Invoice Due Date 10/1/2023 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 9/6/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 708555812 Transaction Number* NOI Tracking No. 158213 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2023-Ample Storage-Greenville