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HomeMy WebLinkAboutNCC241439_NOI 196922 Payment Verification_20240510 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/9/2024 10:19:50 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/9/2024 10:24:43 AM (Review-NOI 196922 Lot 5, Mapleton Lane, Derbyshire Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 14,2024 5:00 PM 5/9/2024 10:19:59 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/9/2024 10:19:59 AM Submit by Tev.Holloman 5/10/2024 10:22:54 AM (Payment Verification for NCC241439) •Paige Leslie • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 20,2024 5:00 PM 5/9/2024 10:24:59 AM • Tev.Holloman assigned the task to Tev.Holloman 5/10/2024 10:22:21 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Lot 5, Mapleton Lane, Derbyshire 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 eNOl) Lot 5 NC Reference No.* NCG01-2024-1439 Certificate of Coverage(COC)No.* Permit Version NCC241439 1.00 Invoice Date 5/9/2024 Initial Invoice No. NCC241439-2024 Initial Fee $ 120.00 Invoice Due Date 6/8/2024 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 5/10/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 747348650 Transaction Number* NOI Tracking No. 196922 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-POLK-2024-Lot 5, Mapleton Lane, Derbyshire Subdivision