Loading...
HomeMy WebLinkAboutNCC233628_NOI 172828 Payment Verification_20231208 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/7/2023 10:45:16 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/7/2023 10:48:54 AM (Review-NOI 172828 NC 5 Highway Sewer Outfall) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2023 5:00 PM 12/7/2023 10:45:24 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/7/2023 10:45:24 AM Submit by Tev.Holloman 12/8/2023 10:03:30 AM(Payment Verification for NCC233628) •LKC Engineer PLLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 18,2024 5:00 PM 12/7/2023 10:49:23 AM • Tev.Holloman assigned the task to Tev.Holloman 12/8/2023 10:02:58 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name NC 5 Hlghway Sewer Outfall 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.* NCG01-2023-3628 Certificate of NCC233628 Coverage(COC)No.* Invoice Date 12/7/2023 Initial Invoice No. NCC233628-2023 Initial Fee $ 120.00 Invoice Due Date 1/6/2024 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 12/8/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 722787549 Transaction Number* NOI Tracking No. 172828 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2024-NC 5 Hlghway Sewer Outfall