Loading...
HomeMy WebLinkAboutNCC241296_NOI 193928 Payment Verification_20240426 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/25/2024 9:39:21 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/25/2024 9:42:15 AM (Review-NOI 193928 Orchard Meadows Lot 3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 30,2024 5:00 PM 4/25/2024 9:39:30 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2024 9:39:30 AM Submit by Tev.Holloman 4/26/2024 1:23:41 PM (Payment Verification for NCC241296) 0 Kayla Walker • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2024 5:00 PM 4/25/2024 9:42:31 AM • Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:23:16 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Orchard Meadows Lot 3 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) Lot 3 NC Reference No.* NCG01-2024-1296 Certificate of Coverage(COC)No.* Permit Version NCC241296 1.00 Invoice Date 4/25/2024 Initial Invoice No. NCC241296-2024 Initial Fee $ 120.00 Invoice Due Date 5/25/2024 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 4/26/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 745133980 Transaction Number* NOI Tracking No. 193928 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Orchard Meadows Lot 3