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HomeMy WebLinkAboutNCC241422_NOI 196669 Payment Verification_20240508 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/7/2024 7:00:12 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/8/2024 7:53:02 AM(Review-NOI 196669 Bynum Ridge-lot 23) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM 5/7/2024 7:00:22 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 7:00:22 PM Submit by Tev.Holloman 5/8/2024 11:13:45 AM(Payment Verification for NCC241422) 0 2523739790 • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM 5/8/2024 7:53:17 AM • Tev.Holloman assigned the task to Tev.Holloman 5/8/2024 11:13:14 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Bynum Ridge-lot 23 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) 23 NC Reference No.* NCG01-2024-1422 Certificate of Coverage(COC)No.* Permit Version NCC241422 1.00 Invoice Date 5/8/2024 Initial Invoice No. NCC241422-2024 Initial Fee $ 120.00 Invoice Due Date 6/7/2024 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 747155119 Transaction Number* NOI Tracking No. 196669 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2024-Bynum Ridge-lot 23