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HomeMy WebLinkAboutNCC241755_NOI 201424 Payment Verification_20240610 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/6/2024 1:42:14 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/7/2024 6:39:28 AM(Review-NOI 201424 373 Lissara Lodge Drive) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 11,2024 5:00 PM 6/6/2024 1:42:22 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2024 1:42:22 PM Submit by Tev.Holloman 6/10/2024 2:35:36 PM (Payment Verification for NCC241755) •Randy Lee Riddle Jr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2024 5:00 PM 6/7/2024 6:39:43 AM • Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 2:34:50 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name 373 Lissara Lodge Drive 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) 128 NC Reference No.* NCG01-2024-1755 Certificate of Coverage(COC)No.* Permit Version NCC241755 1.00 Invoice Date 6/7/2024 Initial Invoice No. NCC241755-2024 Initial Fee $ 120.00 Invoice Due Date 7/7/2024 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 751919148 Transaction Number* NOI Tracking No. 201424 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2024-373 Lissara Lodge Drive