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HomeMy WebLinkAboutNCC242419_NOI 211700 Payment Verification_20240812 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/7/2024 1:36:09 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/8/2024 6:23:06 AM(Review-NOI 211700 Elliot Farms, Phase 1 B—Lots 27&45) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 12,2024 5:00 PM 8/7/2024 1:36:19 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2024 1:36:19 PM Submit by Tev.Holloman 8/12/2024 12:46:43 PM (Payment Verification for NCC242419) •Pamela Geddie • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 19,2024 5:00 PM 8/8/2024 6:23:20 AM • Tev.Holloman assigned the task to Tev.Holloman 8/12/2024 12:46:11 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Elliot Farms, Phase 1 B—Lots 27&45 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 27&45 NC Reference No.* NCG01-2024-2419 Certificate of Coverage(COC)No.* Permit Version NCC242419 1.00 Invoice Date 8/8/2024 Initial Invoice No. NCC242419-2024 Initial Fee $ 120.00 Invoice Due Date 9/7/2024 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 8/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 761804030 Transaction Number* NOI Tracking No. 211700 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Elliot Farms, Phase 1 B—Lots 27&45