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