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HomeMy WebLinkAboutNCC241528_NOI 197982 Payment Verification_20240610 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/17/2024 9:36:59 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/17/2024 9:40:50 AM (Review-NOI 197982 Dunn Tract Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 22,2024 5:00 PM 5/17/2024 9:37:09 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/17/2024 9:37:09 AM Submit by Tev.Holloman 6/10/2024 1:25:06 PM (Payment Verification for NCC241528) •Lanny K Clifton Builder Inc • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2024 5:00 PM 5/17/2024 9:41:05 AM • Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 1:24:23 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Dunn Tract 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) 1 -13 NC Reference No.* NCG01-2024-1528 Certificate of Coverage(COC)No.* Permit Version NCC241528 1.00 Invoice Date 5/17/2024 Initial Invoice No. NCC241528-2024 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 6/10/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 751919546 Transaction Number* NOI Tracking No. 197982 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Dunn Tract Subdivision