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HomeMy WebLinkAboutNCC241631_NOI 199201 Payment Verification_20240531 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/28/2024 3:08:56 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/29/2024 6:20:01 AM (Review-NOI 199201 High Springs at Swift Creek-Ph 2 Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2024 5:00 PM 5/28/2024 3:09:45 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2024 3:09:45 PM Submit by Tev.Holloman 5/31/2024 2:11:53 PM(Payment Verification for NCC241631) 0 Jones Creek, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 10,2024 5:00 PM 5/29/2024 6:20:16 AM • Tev.Holloman assigned the task to Tev.Holloman 5/31/2024 2:10:40 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name High Springs at Swift Creek-Ph 2 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) 48 thru 69 NC Reference No.* NCG01-2024-1631 Certificate of Coverage(COC)No.* Permit Version NCC241631 1.00 Invoice Date 5/29/2024 Initial Invoice No. NCC241631-2024 Initial Fee $ 120.00 Invoice Due Date 6/28/2024 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 5/31/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 5518 NOI Tracking No. 199201 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-High Springs at Swift Creek-Ph 2 Subdivision i i