Loading...
HomeMy WebLinkAboutNCC240725_NOI 187190 Payment Verification_20240318 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/12/2024 9:33:05 AM (NCG01 NOI Submission) Approve by Nicole Chiles 3/12/2024 3:39:40 PM(Review-NOI 187190 Edinborough North Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 15,2024 5:00 PM 3/12/2024 9:33:13 AM • The task was assigned to Nicole Chiles by round robin distribution 3/12/2024 9:33:13 AM Submit by Tev.Holloman 3/18/2024 2:08:19 PM (Payment Verification for NCC240725) •Jason Rivenbark • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 23,2024 5:00 PM 3/12/2024 3:39:55 PM • Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 2:07:53 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Edinborough North Subdivision 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) NC Reference No.* NCG01-2024-0725 Certificate of Coverage(COC)No.* Permit Version NCC240725 1.00 Invoice Date 3/12/2024 Initial Invoice No. NCC240725-2024 Initial Fee $ 120.00 Invoice Due Date 4/11/2024 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 3/18/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 738350646 Transaction Number* NOI Tracking No. 187190 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Edinborough North Subdivision i i