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HomeMy WebLinkAboutNCC233260_NOI 166803 Payment Verification_20231101 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/31/2023 10:54:35 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/31/2023 10:55:51 AM (Review-NOI 166803 University City Regional Library) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 3,2023 5:00 PM.The priority is: High 10/31/2023 10:54:45 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2023 10:54:45 AM Submit by Tev.Holloman 11/1/2023 1:19:49 PM (Payment Verification for NCC233260) 0 EBA Dynamic • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 12,2023 5:00 PM. The priority is: High 10/31/2023 10:56:07 AM • Tev.Holloman assigned the task to Tev.Holloman 11/1/2023 1:18:59 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name University City Regional Library 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) Parcel 1, Parcel 2, Parcel 3, Parcel 18, Lot 4, Lot 5, Lot 6, Lot 7 NC Reference No.* NCG01-2023-3260 Certificate of NCC233260 Coverage(COC)No.* Invoice Date 10/31/2023 Initial Invoice No. NCC233260-2023 Initial Fee $ 120.00 Invoice Due Date 11/30/2023 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 11/1/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 717077803 Transaction Number* NOI Tracking No. 166803 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-University City Regional Library I I