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HomeMy WebLinkAboutNCC241775_NOI 201624 Payment Verification_20240610 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/7/2024 2:12:30 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/10/2024 6:37:29 AM (Review-NOI 201624 Mountain Meadows Sbudivisions(EI- 01533)) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2024 5:00 PM 6/7/2024 2:12:40 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2024 2:12:40 PM Submit by Tev.Holloman 6/10/2024 3:18:23 PM (Payment Verification for NCC241775) •Brian E Carroll • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 22,2024 5:00 PM 6/10/2024 6:37:44 AM • Tev.Holloman assigned the task to Tev.Holloman 6/10/2024 3:17:46 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Mountain Meadows Sbudivisions(EI-01533) 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) Lots 1-7 NC Reference No.* NCG01-2024-1775 Certificate of Coverage(COC)No.* Permit Version NCC241775 1.00 Invoice Date 6/10/2024 Initial Invoice No. NCC241775-2024 Initial Fee $ 120.00 Invoice Due Date 7/10/2024 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 752344117 Transaction Number* NOI Tracking No. 201624 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-POLK-2024-Mountain Meadows Sbudivisions(EI-01533)