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HomeMy WebLinkAboutNCC242179_NOI 207599 Payment Verification_20240730 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/17/2024 12:43:15 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/18/2024 6:13:26 AM (Review-NOI 207599 Tides End, Phase II,Sections 1 &2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 22,2024 5:00 PM 7/17/2024 12:43:24 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/17/2024 12:43:25 PM Submit by Tev.Holloman 7/30/2024 12:45:44 PM (Payment Verification for NCC242179) •Thomas Engineering, PA • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 29,2024 5:00 PM 7/18/2024 6:13:41 AM • Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 12:43:44 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Tides End, Phase II,Sections 1 &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 eNOI) NC Reference No.* NCG01-2024-2179 Certificate of Coverage(COC)No.* Permit Version NCC242179 1.00 Invoice Date 7/18/2024 Initial Invoice No. NCC242179-2024 Initial Fee $ 120.00 Invoice Due Date 8/17/2024 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 7/30/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 17047 NOI Tracking No. 207599 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ONSLO-2024-Tides End, Phase II,Sections 1 &2 i i