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HomeMy WebLinkAboutNCC242071_NOI 206331 Payment Verification_20240710 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/9/2024 9:23:49 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/9/2024 9:38:03 AM(Review-NOI 206331 Fifth Third-Apex Sweetwater) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2024 5:00 PM. The priority is: High 7/9/2024 9:24:00 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/9/2024 9:24:00 AM Submit by Tev.Holloman 7/10/2024 10:08:59 AM (Payment Verification for NCC242071) 0 Jack Marshall • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 20,2024 5:00 PM. The priority is: High 7/9/2024 9:38:17 AM • Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 10:08:10 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Fifth Third-Apex Sweetwater 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) NC Reference No.* NCG01-2024-2071 Certificate of Coverage(COC)No.* Permit Version NCC242071 1.00 Invoice Date 7/9/2024 Initial Invoice No. NCC242071-2024 Initial Fee $ 120.00 Invoice Due Date 8/8/2024 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 7/10/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 756690665 Transaction Number* NOI Tracking No. 206331 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Fifth Third-Apex Sweetwater i i