HomeMy WebLinkAboutNCC241506_NOI 197769 Payment Verification_20240516 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/15/2024 4:52:06 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/16/2024 7:17:28 AM (Review-NOI 197769 Alexander Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM
5/15/2024 4:52:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 4:52:18 PM
Submit by Tev.Holloman 5/16/2024 11:49:44 AM (Payment Verification for NCC241506)
•William AlexanderGet Right Enterprises LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 27,2024 5:00 PM
5/16/2024 7:17:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/16/2024 11:49:03 AM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Alexander Subdivision
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)
LOTS 1-5
NC Reference No.*
NCG01-2024-1506
Certificate of Coverage(COC)No.* Permit Version
NCC241506 1.00
Invoice Date 5/16/2024
Initial Invoice No. NCC241506-2024
Initial Fee $ 120.00
Invoice Due Date 6/15/2024
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 5/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 748401149
Transaction Number*
NOI Tracking No. 197769
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Alexander Subdivision