HomeMy WebLinkAboutNCC240316_NOI 181579 Payment Verification_20240209 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/6/2024 8:21:01 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/6/2024 8:41:22 AM(Review-NOI 181579 Chamblee South Lots 44-75)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 9,2024 5:00
PM 2/6/2024 8:21:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/6/2024 8:21:09 AM
Submit by Tev.Holloman 2/9/2024 8:04:41 AM(Payment Verification for NCC240316)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 19,2024 5:00 PM
2/6/2024 8:41:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 8:04:07 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Chamblee South Lots 44-75
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)
44-75
NC Reference No.* NCG01-2024-0316
Certificate of NCC240316
Coverage(COC)No.*
Invoice Date 2/6/2024
Initial Invoice No. NCC240316-2024
Initial Fee $ 120.00
Invoice Due Date 3/7/2024
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 2/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732161815
Transaction Number*
NOI Tracking No. 181579
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Chamblee South Lots 44-75
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