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HomeMy WebLinkAboutNCC241150_NOI 192152 Payment Verification_20240416 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/12/2024 4:04:02 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/15/2024 8:47:17 AM (Review-NOI 192152 Trinity Ridge Section 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 17,2024 5:00 PM 4/12/2024 4:04:10 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/12/2024 4:04:10 PM Submit by Tev.Holloman 4/16/2024 12:48:48 PM (Payment Verification for NCC241150) •Kevin E. Herring • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 27,2024 5:00 PM 4/15/2024 8:47:32 AM • Tev.Holloman assigned the task to Tev.Holloman 4/16/2024 12:48:09 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Trinity Ridge Section 1 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) Lots 1 &2 NC Reference No.* NCG01-2024-1150 Certificate of Coverage(COC)No.* Permit Version NCC241150 1.00 Invoice Date 4/15/2024 Initial Invoice No. NCC241150-2024 Initial Fee $ 120.00 Invoice Due Date 5/15/2024 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 4/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 743612743 Transaction Number* NOI Tracking No. 192152 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2023-Trinity Ridge Section 1