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HomeMy WebLinkAboutNCC241658_NOI 199500 Payment Verification_20240604 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/30/2024 9:49:22 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/30/2024 9:57:03 AM (Review-NOI 199500 Hawthorne West) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM 5/30/2024 9:49:30 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 9:49:30 AM Submit by Austin Sanderford 6/4/2024 1:10:21 PM (Payment Verification for NCC241658) •Christine Taylor • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM 5/30/2024 9:57:19 AM • Austin Sanderford assigned the task to Austin Sanderford 6/4/2024 1:10:04 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Hawthorne West 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) 2,3,8,9,9A, 10, 12,20-46 NC Reference No.* NCG01-2024-1658 Certificate of Coverage(COC)No.* Permit Version NCC241658 1.00 Invoice Date 5/30/2024 Initial Invoice No. NCC241658-2024 Initial Fee $ 120.00 Invoice Due Date 6/29/2024 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 6/4/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 750607659 Transaction Number* NOI Tracking No. 199500 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Hawthorne West