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HomeMy WebLinkAboutNCC240700_NOI 186601 Payment Verification_20240312 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/6/2024 7:19:45 PM(NCG01 NOI Submission) Approve by Paul.Clark 3/11/2024 3:34:23 PM(Review-NOI 186601 Atrium Cornelius Roadway) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 11,2024 5:00 PM 3/6/2024 7:19:54 PM • The task was assigned to Paul.Clark by round robin distribution 3/6/2024 7:19:54 PM Submit by Tev.Holloman 3/12/2024 10:02:44 AM (Payment Verification for NCC240700) 0 Nathan Tidd • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 22,2024 5:00 PM 3/11/2024 3:34:38 PM • Tev.Holloman assigned the task to Tev.Holloman 3/12/2024 10:01:44 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Atrium Cornelius Roadway 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.* NCG01-2024-0700 Certificate of NCC240700 Coverage(COC)No.* Invoice Date 3/11/2024 Initial Invoice No. NCC240700-2024 Initial Fee $ 120.00 Invoice Due Date 4/10/2024 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 3/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 737667840 Transaction Number* NOI Tracking No. 186601 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Atrium Cornelius Roadway