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HomeMy WebLinkAboutNCC241715_NOI 200894 Payment Verification_20240621 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/4/2024 9:30:03 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/4/2024 9:33:14 AM(Review-NOI 200894 Turlington Acres—Lots 2,22&23) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM 6/4/2024 9:30:12 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 9:30:12 AM Submit by Tev.Holloman 6/21/2024 10:58:02 AM(Payment Verification for NCC241715) 0 AG Residential LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM 6/4/2024 9:33:32 AM • Tev.Holloman assigned the task to Tev.Holloman 6/21/2024 10:57:41 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Turlington Acres—Lots 2,22&23 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 2,22&23 NC Reference No.* NCG01-2024-1715 Certificate of Coverage(COC)No.* Permit Version NCC241715 1.00 Invoice Date 6/4/2024 Initial Invoice No. NCC241715-2024 Initial Fee $ 120.00 Invoice Due Date 7/4/2024 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 6/21/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 753943049 Transaction Number* NOI Tracking No. 200894 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2024-Turlington Acres—Lots 2,22&23