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HomeMy WebLinkAboutNCC233604_NOI 172608 Payment Verification_20231207 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/5/2023 9:34:12 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/6/2023 7:11:02 AM(Review-NOI 172608 Pasquotank County LCID Facility Excavation and Renovation) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 8,2023 5:00 PM 12/5/2023 9:34:27 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/5/2023 9:34:27 PM Submit by Tev.Holloman 12/7/2023 10:22:04 AM (Payment Verification for NCC233604) 0 Kenneth Elliott • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2024 5:00 PM 12/6/2023 7:11:17 AM • Tev.Holloman assigned the task to Tev.Holloman 12/7/2023 10:21:37 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Pasquotank County LCID Facility Excavation and Renovation 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) PID 0000549 PID 0051517 PID 0000594 NC Reference No.* NCG01-2023-3604 Certificate of NCC233604 Coverage(COC)No.* Invoice Date 12/6/2023 Initial Invoice No. NCC233604-2023 Initial Fee $ 120.00 Invoice Due Date 1/5/2024 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 12/7/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 722749761 Transaction Number* NOI Tracking No. 172608 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PASQU-2024-Pasquotank County LCID Facility Excavation and Renovation