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HomeMy WebLinkAboutNCC241615_NOI 198909 Payment Verification_20240528 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/24/2024 10:20:27 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/24/2024 10:24:17 AM (Review-NOI 198909 Bailey Meadows-Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2024 5:00 PM 5/24/2024 10:20:36 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2024 10:20:36 AM Submit by Tev.Holloman 5/28/2024 12:34:15 PM (Payment Verification for NCC241615) •Trenton Stewart • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2024 5:00 PM 5/24/2024 10:24:32 AM • Tev.Holloman assigned the task to Tev.Holloman 5/28/2024 12:33:49 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Bailey Meadows-Phase 2 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) 8 NC Reference No.* NCG01-2024-1615 Certificate of Coverage(COC)No.* Permit Version NCC241615 1.00 Invoice Date 5/24/2024 Initial Invoice No. NCC241615-2024 Initial Fee $ 120.00 Invoice Due Date 6/23/2024 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 5/28/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 749666307 Transaction Number* NOI Tracking No. 198909 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Bailey Meadows-Phase 2