HomeMy WebLinkAboutNCC232788_NOI 159533 Payment Verification_20230920 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2023 2:07:44 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/15/2023 3:04:14 PM (Review-NOI 159533 Lebanon Road Connector Sidewalk
and Trail)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2023 5:00
PM 9/13/2023 2:07:54 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2023 2:07:54 PM
Submit by Tev.Holloman 9/20/2023 12:22:08 PM (Payment Verification for NCC232788)
0 Alley,Williams,Carmen&King, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 27,2023 5:00 PM
9/15/2023 3:04:30 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/20/2023 12:20:35 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Lebanon Road Connector Sidewalk and Trail
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.* NCG01-2023-2788
Certificate of NCC232788
Coverage(COC)No.*
Invoice Date 9/15/2023
Initial Invoice No. NCC232788-2023
Initial Fee $ 100.00
Invoice Due Date 10/15/2023
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 9/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 40181
NOI Tracking No. 159533
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-O RAN G-2023-Lebanon Road Connector Sidewalk and Trail