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HomeMy WebLinkAboutNCC242398_NOI 211394 Payment Verification_20240806 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/6/2024 8:07:02 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/6/2024 8:14:05 AM(Review-NOI 211394 Highcroft, Phase 4, Part 3—Lots 331, 333,335&336) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 9,2024 5:00 PM 8/6/2024 8:07:12 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/6/2024 8:07:12 AM Submit by Tev.Holloman 8/6/2024 12:10:11 PM(Payment Verification for NCC242398) 0 Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 17,2024 5:00 PM 8/6/2024 8:14:19 AM • Tev.Holloman assigned the task to Tev.Holloman 8/6/2024 12:09:43 PM Payment Verification NORTH CAROLINA EnWronmenlal Quality Project Name Highcroft, Phase 4, Part 3—Lots 331,333, 335&336 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 331,333,335&336 NC Reference No.* NCG01-2024-2398 Certificate of Coverage(COC)No.* Permit Version NCC242398 1.00 Invoice Date 8/6/2024 Initial Invoice No. NCC242398-2024 Initial Fee $ 120.00 Invoice Due Date 9/5/2024 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 8/6/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 761294545 Transaction Number* NOI Tracking No. 211394 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Highcroft, Phase 4, Part 3—Lots 331, 333,335&336