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HomeMy WebLinkAboutNCC233073_NOI 163888 Payment Verification_20231012 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/12/2023 6:35:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/12/2023 6:38:45 AM (Review-NOI 163888 Mellott Pump Station and Utilities) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 17,2023 5:00 PM 10/12/2023 6:35:20 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/12/2023 6:35:20 AM Submit by Tev.Holloman 10/12/2023 9:51:36 AM(Payment Verification for NCC233073) 0 Karen Mattingly • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 23,2023 5:00 PM 10/12/2023 6:39:00 AM • Tev.Holloman assigned the task to Tev.Holloman 10/12/2023 9:51:13 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Mellott Pump Station and Utilities 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) 07101,75038,75037,95381,95812 NC Reference No.* NCG01-2023-3073 Certificate of NCC233073 Coverage(COC)No.* Invoice Date 10/12/2023 Initial Invoice No. NCC233073-2023 Initial Fee $ 120.00 Invoice Due Date 11/11/2023 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 10/12/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 714298365 Transaction Number* NOI Tracking No. 163888 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-Mellott Pump Station and Utilities I I