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HomeMy WebLinkAboutNCC242507_NOI 212844 Payment Verification_20240819 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/15/2024 11:18:47 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/16/2024 7:22:50 AM (Review-NOI 212844 Phoenix Montessori Academy) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 20,2024 5:00 PM 8/15/2024 11:18:56 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2024 11:18:56 PM Submit by Tev.Holloman 8/19/2024 11:46:49 AM (Payment Verification for NCC242507) 0 Sara Whitten • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 27,2024 5:00 PM 8/16/2024 7:23:04 AM • Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 11:45:13 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Phoenix Montessori Academy 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.* NCG01-2024-2507 Certificate of Coverage(COC)No.* Permit Version NCC242507 1.00 Invoice Date 8/16/2024 Initial Invoice No. NCC242507-2024 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 8/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 762937920 Transaction Number* NOI Tracking No. 212844 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Phoenix Montessori Academy i i