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HomeMy WebLinkAboutNCC243355_NOI 224884 Payment Verification_20241030 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/29/2024 12:23:55 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/29/2024 1:43:07 PM (Review-NOI 224884 Georgetown Estates Phase 4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2024 5:00 PM 10/29/2024 12:24:05 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/29/2024 12:24:05 PM Submit by Tev.Holloman 10/30/2024 9:10:42 AM(Payment Verification for NCC243355) •Brian Armstrong • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 10,2024 5:00 PM 10/29/2024 1:43:26 PM • Tev.Holloman assigned the task to Tev.Holloman 10/30/2024 9:10:25 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Georgetown Estates Phase 4 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 eNOI) NC Reference No.* NCG01-2024-3355 Certificate of Coverage(COC)No.* Permit Version NCC243355 1.00 Invoice Date 10/29/2024 Initial Invoice No. NCC243355-2024 Initial Fee $ 120.00 Invoice Due Date 11/28/2024 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 10/30/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 773862387 Transaction Number* NOI Tracking No. 224884 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Georgetown Estates Phase 4 i i