HomeMy WebLinkAboutNCC240976_NOI 190638 Payment Verification_20240404 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/2/2024 2:44:49 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 8:34:45 AM(Review-NOI 190638 Wellesely Ph6 lots 200-244)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2024 5:00 PM
4/2/2024 2:44:57 PM
• The task was assigned to Penny Markle by round robin distribution 4/2/2024 2:44:57 PM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2024 5:39:46 AM
Submit by Tev.Holloman 4/4/2024 1:43:07 PM(Payment Verification for NCC240976)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 8:35:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 1:42:31 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Wellesely Ph6 lots 200-244
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)
200-244
NC Reference No.*
NCG01-2024-0976
Certificate of Coverage(COC)No.* Permit Version
NCC240976 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240976-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741262456
Transaction Number*
NOI Tracking No. 190638
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Wellesely Ph6 lots 200-244