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HomeMy WebLinkAboutNCC242139_NOI 207126 Payment Verification_20240716 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/15/2024 10:17:42 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/15/2024 10:20:16 AM (Review-NOI 207126 Bedford, Phase 5—Lots 381 &389) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2024 5:00 PM 7/15/2024 10:17:50 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/15/2024 10:17:50 AM Submit by Tev.Holloman 7/16/2024 11:10:45 AM (Payment Verification for NCC242139) 0 AG Residential LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 26,2024 5:00 PM 7/15/2024 10:20:30 AM • Tev.Holloman assigned the task to Tev.Holloman 7/16/2024 11:10:12 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Bedford, Phase 5—Lots 381 &389 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 381 &389 NC Reference No.* NCG01-2024-2139 Certificate of Coverage(COC)No.* Permit Version NCC242139 1.00 Invoice Date 7/15/2024 Initial Invoice No. NCC242139-2024 Initial Fee $ 120.00 Invoice Due Date 8/14/2024 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 7/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 757717851 Transaction Number* NOI Tracking No. 207126 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2024-Bedford, Phase 5—Lots 381 &389