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HomeMy WebLinkAboutNCC240875_NOI 188271 Payment Verification_20240326 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/20/2024 5:45:34 PM (NCG01 NOI Submission) Approve by Paul.Clark 3/25/2024 4:51:35 PM (Review-NOI 188271 The Overlook at Mount Vernon) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM 3/20/2024 5:45:41 PM • The task was assigned to Paul.Clark by round robin distribution 3/20/2024 5:45:41 PM Submit by Tev.Holloman 3/26/2024 11:29:09 AM (Payment Verification for NCC240875) •Johnny Scott • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM 3/25/2024 4:51:51 PM • Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 11:26:46 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Overlook at Mount Vernon 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) Lot 19 NC Reference No.* NCG01-2024-0875 Certificate of Coverage(COC)No.* Permit Version NCC240875 1.00 Invoice Date 3/25/2024 Initial Invoice No. NCC240875-2024 Initial Fee $ 120.00 Invoice Due Date 4/24/2024 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 3/26/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 739849195 Transaction Number* NOI Tracking No. 188271 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-The Overlook at Mount Vernon