Loading...
HomeMy WebLinkAboutNCC240261_NOI 179517 Payment Verification_20240130 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/29/2024 6:57:10 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/29/2024 8:05:56 AM (Review-NOI 179517 Eagle Crest West Industrial Park- Mass Grading Plan) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00 PM 1/29/2024 6:57:19 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 6:57:19 AM Submit by Tev.Holloman 1/30/2024 11:22:36 AM (Payment Verification for NCC240261) 0 HAB Properties LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM 1/29/2024 8:06:11 AM • Tev.Holloman assigned the task to Tev.Holloman 1/30/2024 11:21:33 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Eagle Crest West Industrial Park-Mass Grading Plan 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) 4,5,6,7,8&9 NC Reference No.* NCG01-2024-0261 Certificate of NCC240261 Coverage(COC)No.* Invoice Date 1/29/2024 Initial Invoice No. NCC240261-2024 Initial Fee $ 120.00 Invoice Due Date 2/28/2024 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 1/30/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 2234 NOI Tracking No. 179517 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Eagle Crest West Industrial Park-Mass Grading Plan