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HomeMy WebLinkAboutNCC241349_NOI 195846 Payment Verification_20240503 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/1/2024 12:27:56 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/2/2024 6:16:36 AM(Review-NOI 195846 Club Road Lot A) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 6,2024 5:00 PM 5/1/2024 12:28:07 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/1/2024 12:28:07 PM Submit by Tev.Holloman 5/3/2024 9:32:51 AM(Payment Verification for NCC241349) 0 Pamela F Miller Trust • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 13,2024 5:00 PM 5/2/2024 6:16:52 AM • Tev.Holloman assigned the task to Tev.Holloman 5/3/2024 9:32:18 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Club Road Lot A 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 A NC Reference No.* NCG01-2024-1349 Certificate of Coverage(COC)No.* Permit Version NCC241349 1.00 Invoice Date 5/2/2024 Initial Invoice No. NCC241349-2024 Initial Fee $ 120.00 Invoice Due Date 6/1/2024 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 5/3/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 746228751 Transaction Number* NOI Tracking No. 195846 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-POLK-2024-Club Road Lot A