HomeMy WebLinkAboutNCC241120_NOI 191851 Payment Verification_20240412 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/11/2024 10:10:51 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/11/2024 10:17:26 AM(Review-NOI 191851 SilverPark North-Building 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 16,2024 5:00 PM
4/11/2024 10:10:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/11/2024 10:11:00 AM
Submit by Tev.Holloman 4/12/2024 9:25:16 AM (Payment Verification for NCC241120)
•Davidland Operating Acct
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 23,2024 5:00 PM
4/11/2024 10:17:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/12/2024 9:24:43 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name SilverPark North-Building I
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.*
NCG01-2024-1120
Certificate of Coverage(COC)No.* Permit Version
NCC241120 1.00
Invoice Date 4/11/2024
Initial Invoice No. NCC241120-2024
Initial Fee $ 120.00
Invoice Due Date 5/11/2024
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 4/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 742658649
Transaction Number*
NOI Tracking No. 191851
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-SilverPark North-Building I
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