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HomeMy WebLinkAboutNCC240098_NOI 177442 Payment Verification_20240209 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/11/2024 9:29:34 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/11/2024 9:52:33 AM (Review-NOI 177442 UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00 PM 1/11/2024 9:29:43 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 9:29:43 AM Submit by Tev.Holloman 2/9/2024 1:17:52 PM(Payment Verification for NCC240098) 0 UNC Greensboro • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM 1/11/2024 9:52:49 AM • Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 1:16:00 PM 57At[�oe,� 4 NPayment Verification NORTH CAROLINA Environmental Quality Project Name UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades 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.* NCG01-2024-0098 Certificate of NCC240098 Coverage(COC)No.* Invoice Date 1/11/2024 Initial Invoice No. NCC240098-2024 Initial Fee $ 120.00 Invoice Due Date 2/10/2024 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 2/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 40006407 NOI Tracking No. 177442 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-UNC Greensboro Campus Chilled Water Infrastructure and Equipment Upgrades