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HomeMy WebLinkAboutNCC241006_NOI 190806 Payment Verification_20240508 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/3/2024 12:19:34 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/4/2024 6:26:51 AM(Review-NOI 190806 CHESTNUT LANE SUBDIVISION) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM 4/3/2024 12:19:42 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 12:19:43 PM Submit by Tev.Holloman 5/8/2024 10:40:30 AM (Payment Verification for NCC241006) P Matthew Dent • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 16,2024 5:00 PM 4/4/2024 6:27:07 AM • Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 10:39:51 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name CHESTNUT LANE SUBDIVISION 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 eNOI) NC Reference No.* NCG01-2024-1006 Certificate of Coverage(COC)No.* Permit Version NCC241006 1.00 Invoice Date 4/4/2024 Initial Invoice No. NCC241006-2024 Initial Fee $ 120.00 Invoice Due Date 5/4/2024 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 5/8/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 747060863 Transaction Number* NOI Tracking No. 190806 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2024-CHESTNUT LANE SUBDIVISION i i