Loading...
HomeMy WebLinkAboutNCC240284_NOI 180822 Payment Verification_20240201 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/31/2024 4:26:18 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/1/2024 6:32:47 AM(Review-NOI 180822 City of Hickory WWTP) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 5,2024 5:00 PM 1/31/2024 4:26:26 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/31/2024 4:26:27 PM Submit by Tev.Holloman 2/1/2024 2:17:55 PM(Payment Verification for NCC240284) •John Pellenz • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 14,2024 5:00 PM 2/1/2024 6:33:06 AM • Tev.Holloman assigned the task to Tev.Holloman 2/1/2024 2:17:27 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name City of Hickory WWTP 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) NCDOT R/W NC Reference No.* NCG01-2024-0284 Certificate of NCC240284 Coverage(COC)No.* Invoice Date 2/1/2024 Initial Invoice No. NCC240284-2024 Initial Fee $ 120.00 Invoice Due Date 3/2/2024 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 2/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 731244664 Transaction Number* NOI Tracking No. 180822 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CATAW-2024-City of Hickory WWTP I I