HomeMy WebLinkAboutNCC240788_NOI 187411 Payment Verification_20240319 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 12:59:05 PM (NCG01 NOI Submission)
Approve by Kieu Tran 3/18/2024 2:19:48 PM (Review-NOI 187411 Wexford Lot 15)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM
3/13/2024 12:59:13 PM
• The task was assigned to Kieu Tran by round robin distribution 3/13/2024 12:59:13 PM
Submit by Tev.Holloman 3/19/2024 1:32:16 PM (Payment Verification for NCC240788)
0 Latoya Jackson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 2:20:04 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:31:54 PM
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NORTH CAROLINA
Environmental Quality
Project Name Wexford Lot 15
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)
Wexford Lot 15
NC Reference No.*
NCG01-2024-0788
Certificate of Coverage(COC)No.* Permit Version
NCC240788 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240788-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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 3/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 738775425
Transaction Number*
NOI Tracking No. 187411
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Wexford Lot 15