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HomeMy WebLinkAboutNCC241622_NOI 199069 Payment Verification_20240614 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/28/2024 9:58:32 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/28/2024 10:04:57 AM (Review-NOI 199069 McFayden Road Lot 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 31,2024 5:00 PM 5/28/2024 9:58:41 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/28/2024 9:58:41 AM Submit by Tev.Holloman 6/14/2024 10:12:53 AM(Payment Verification for NCC241622) 0 Marion Bledsoe • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 9,2024 5:00 PM 5/28/2024 10:05:15 AM • Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 10:12:29 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name McFayden Road Lot 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) 2 NC Reference No.* NCG01-2024-1622 Certificate of Coverage(COC)No.* Permit Version NCC241622 1.00 Invoice Date 5/28/2024 Initial Invoice No. NCC241622-2024 Initial Fee $ 120.00 Invoice Due Date 6/27/2024 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 6/14/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 752877588 Transaction Number* NOI Tracking No. 199069 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-McFayden Road Lot 2