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HomeMy WebLinkAboutNCC242503_NOI 212825 Payment Verification_20240816 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/15/2024 5:29:31 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/16/2024 7:09:35 AM (Review-NOI 212825 Lot 85 Wexford Reserve Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00 PM 8/15/2024 5:29:42 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 5:29:42 PM Submit by Tev.Holloman 8/16/2024 12:11:36 PM (Payment Verification for NCC242503) •Halcyon Homes, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00 PM 8/16/2024 7:09:49 AM • Tev.Holloman assigned the task to Tev.Holloman 8/16/2024 12:11:00 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Lot 85 Wexford Reserve Phase 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.* NCG01-2024-2503 Certificate of Coverage(COC)No.* Permit Version NCC242503 1.00 Invoice Date 8/16/2024 Initial Invoice No. NCC242503-2024 Initial Fee $ 120.00 Invoice Due Date 9/15/2024 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 8/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 762860434 Transaction Number* NOI Tracking No. 212825 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Lot 85 Wexford Reserve Phase 2 i i