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HomeMy WebLinkAboutNCC242798_NOI 217075 Payment Verification_20240912 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/10/2024 11:53:23 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/10/2024 11:59:32 AM(Review-NOI 217075 Archer Lodge Town Park, Phase II) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 13,2024 5:00 PM 9/10/2024 11:53:39 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/10/2024 11:53:39 AM Submit by Tev.Holloman 9/12/2024 9:43:54 AM (Payment Verification for NCC242798) •Town of Archer Lodge • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 22,2024 5:00 PM 9/10/2024 11:59:49 AM • Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 9:43:15 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Archer Lodge Town Park, Phase II 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) N/A NC Reference No.* NCG01-2024-2798 Certificate of Coverage(COC)No.* Permit Version NCC242798 1.00 Invoice Date 9/10/2024 Initial Invoice No. NCC242798-2024 Initial Fee $ 120.00 Invoice Due Date 10/10/2024 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 9/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 766570235 Transaction Number* NOI Tracking No. 217075 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Archer Lodge Town Park, Phase II