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HomeMy WebLinkAboutNCC243129_NOI 222091 Payment Verification_20241010 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/8/2024 2:34:09 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/9/2024 6:42:50 AM (Review-NOI 222091 The Meadows at Hollybrook-Phase V) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 11,2024 5:00 PM 10/8/2024 2:34:22 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/8/2024 2:34:22 PM Submit by Tev.Holloman 10/10/2024 11:33:58 AM (Payment Verification for NCC243129) •David DeYoung • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2024 5:00 PM 10/9/2024 6:43:08 AM • Tev.Holloman assigned the task to Tev.Holloman 10/10/2024 11:33:05 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Meadows at Hollybrook-Phase V 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 253-290 NC Reference No.* NCG01-2024-3129 Certificate of Coverage(COC)No.* Permit Version NCC243129 1.00 Invoice Date 10/9/2024 Initial Invoice No. NCC243129-2024 Initial Fee $ 120.00 Invoice Due Date 11/8/2024 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 10/10/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 770908714 Transaction Number* NOI Tracking No. 222091 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-The Meadows at Hollybrook-Phase V