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HomeMy WebLinkAboutNCC233538_NOI 171064 Payment Verification_20231130 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/29/2023 10:50:57 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/29/2023 11:10:48 AM(Review-NOI 171064 3649 Ward Blvd Fill Area) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2023 5:00 PM 11/29/2023 10:51:07 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/29/2023 10:51:08 AM Submit by Tev.Holloman 11/30/2023 9:54:02 AM (Payment Verification for NCC233538) 0 Robert Youssef • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 10,2024 5:00 PM 11/29/2023 11:11:03 AM • Tev.Holloman assigned the task to Tev.Holloman 11/30/2023 9:53:33 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name 3649 Ward Blvd Fill Area 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.* NCG01-2023-3538 Certificate of NCC233538 Coverage(COC)No.* Invoice Date 11/29/2023 Initial Invoice No. NCC233538-2023 Initial Fee $ 120.00 Invoice Due Date 12/29/2023 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 11/30/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 721406934 Transaction Number* NOI Tracking No. 171064 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WILSO-2023-3649 Ward Blvd Fill Area