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HomeMy WebLinkAboutNCC242447_NOI 212128 Payment Verification_20240813 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/12/2024 10:39:28 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/12/2024 11:33:17 AM (Review-NOI 212128 Carolina Crossing, Phase Two-Lots 10, 11, 17&64) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00 PM 8/12/2024 10:39:38 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 10:39:38 AM Submit by Tev.Holloman 8/13/2024 10:59:00 AM (Payment Verification for NCC242447) •Benjamin Stout Const • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 23,2024 5:00 PM 8/12/2024 11:33:31 AM • Tev.Holloman assigned the task to Tev.Holloman 8/13/2024 10:58:33 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Carolina Crossing, Phase Two-Lots 10, 11, 17&64 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 10, 11, 17&64 NC Reference No.* NCG01-2024-2447 Certificate of Coverage(COC)No.* Permit Version NCC242447 1.00 Invoice Date 8/12/2024 Initial Invoice No. NCC242447-2024 Initial Fee $ 120.00 Invoice Due Date 9/11/2024 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 8/13/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 762225389 Transaction Number* NOI Tracking No. 212128 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2024-Carolina Crossing, Phase Two-Lots 10, 11, 17&64