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HomeMy WebLinkAboutNCC241285_NOI 193771 Payment Verification_20240429 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/24/2024 12:00:27 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/25/2024 6:13:04 AM (Review-NOI 193771 Twin Lakes Lot 3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 29,2024 5:00 PM. The priority is: High 4/24/2024 12:00:38 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2024 12:00:38 PM Submit by Tev.Holloman 4/29/2024 9:51:33 AM (Payment Verification for NCC241285) •Harmohan Singh • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2024 5:00 PM.The priority is: High 4/25/2024 6:13:25 AM • Tev.Holloman assigned the task to Tev.Holloman 4/29/2024 9:50:40 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Twin Lakes 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) 1 NC Reference No.* NCG01-2024-1285 Certificate of Coverage(COC)No.* Permit Version NCC241285 1.00 Invoice Date 4/25/2024 Initial Invoice No. NCC241285-2024 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 4/29/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 745388522 Transaction Number* NOI Tracking No. 193771 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2024-Twin Lakes Lot 3