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HomeMy WebLinkAboutNCC233386_NOI 169383 Payment Verification_20231114 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/13/2023 12:22:30 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/14/2023 6:32:59 AM (Review-NOI 169383 Colonial Materials) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 16,2023 5:00 PM 11/13/2023 12:22:37 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/13/2023 12:22:37 PM Submit by Tev.Holloman 11/14/2023 12:25:04 PM (Payment Verification for NCC233386) 0 Old MBC Office, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 26,2023 5:00 PM 11/14/2023 6:33:14 AM • Tev.Holloman assigned the task to Tev.Holloman 11/14/2023 12:23:43 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Colonial Materials 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.* NCG01-2023-3386 Certificate of NCC233386 Coverage(COC)No.* Invoice Date 11/14/2023 Initial Invoice No. NCC233386-2023 Initial Fee $ 120.00 Invoice Due Date 12/14/2023 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 11/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1000 NOI Tracking No. 169383 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW H-2023-Colonial Materials