HomeMy WebLinkAboutNCC240242_NOI 179218 Payment Verification_20240126 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/25/2024 1:56:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/26/2024 6:38:53 AM (Review-NOI 179218 Lot 54 Overlook Brasstown-J.Cook)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 30,2024 5:00
PM 1/25/2024 1:56:50 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/25/2024 1:56:50 PM
Submit by Tev.Holloman 1/26/2024 9:48:16 AM (Payment Verification for NCC240242)
0 Tami T Cook
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 8,2024 5:00 PM
1/26/2024 6:39:08 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/26/2024 9:47:52 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 54 Overlook Brasstown-J.Cook
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)
54
NC Reference No.* NCG01-2024-0242
Certificate of NCC240242
Coverage(COC)No.*
Invoice Date 1/26/2024
Initial Invoice No. NCC240242-2024
Initial Fee $ 120.00
Invoice Due Date 2/25/2024
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 1/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730416018
Transaction Number*
NOI Tracking No. 179218
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHERO-2024-Lot 54 Overlook Brasstown-J.Cook
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