HomeMy WebLinkAboutNCC240301_NOI 180995 Payment Verification_20240205 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/1/2024 2:57:31 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/2/2024 7:45:36 AM(Review-NOI 180995 Jones Creek Meadows-Lots 16& 19)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2024 5:00
PM 2/1/2024 2:57:41 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/1/2024 2:57:41 PM
Submit by Tev.Holloman 2/5/2024 1:21:55 PM(Payment Verification for NCC240301)
0 AG Residential LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM
2/2/2024 7:45:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 1:21:22 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Jones Creek Meadows-Lots 16&19
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)
Lots 16&19
NC Reference No.* NCG01-2024-0301
Certificate of NCC240301
Coverage(COC)No.*
Invoice Date 2/2/2024
Initial Invoice No. NCC240301-2024
Initial Fee $ 120.00
Invoice Due Date 3/3/2024
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 2/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 731495292
Transaction Number*
NOI Tracking No. 180995
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2024-Jones Creek Meadows-Lots 16&19
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