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HomeMy WebLinkAboutNCC241527_NOI 197980 Payment Verification_20240520 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/17/2024 9:33:03 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/17/2024 9:37:54 AM (Review-NOI 197980 Old Lystra 4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2024 5:00 PM 5/17/2024 9:33:11 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/17/2024 9:33:11 AM Submit by Tev.Holloman 5/20/2024 10:29:27 AM(Payment Verification for NCC241527) 0 Laura Peters • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2024 5:00 PM 5/17/2024 9:38:09 AM • Tev.Holloman assigned the task to Tev.Holloman 5/20/2024 10:28:57 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Old Lystra 4 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) 4 NC Reference No.* NCG01-2024-1527 Certificate of Coverage(COC)No.* Permit Version NCC241527 1.00 Invoice Date 5/17/2024 Initial Invoice No. NCC241527-2024 Initial Fee $ 120.00 Invoice Due Date 6/16/2024 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 5/20/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 748611447 Transaction Number* NOI Tracking No. 197980 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2024-Old Lystra 4