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HomeMy WebLinkAboutNCC242205_NOI 207858 Payment Verification_20240722 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/18/2024 3:22:59 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/19/2024 9:46:37 AM (Review-NOI 207858 Meadow Valley Subdivision-Phase 6) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2024 5:00 PM 7/18/2024 3:23:12 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2024 3:23:12 PM Submit by Tev.Holloman 7/22/2024 12:57:28 PM (Payment Verification for NCC242205) •Chandler Turpin • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 30,2024 5:00 PM 7/19/2024 9:46:51 AM • Tev.Holloman assigned the task to Tev.Holloman 7/22/2024 12:52:53 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Meadow Valley Subdivision-Phase 6 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.* NCG01-2024-2205 Certificate of Coverage(COC)No.* Permit Version NCC242205 1.00 Invoice Date 7/19/2024 Initial Invoice No. NCC242205-2024 Initial Fee $ 120.00 Invoice Due Date 8/18/2024 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 7/22/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 758808321 Transaction Number* NOI Tracking No. 207858 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Meadow Valley Subdivision-Phase 6 i i