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HomeMy WebLinkAboutNCC242603_NOI 213904 Payment Verification_20240826 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/23/2024 9:29:54 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/23/2024 9:36:40 AM (Review-NOI 213904 RSC Development) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2024 5:00 PM. The priority is: High 8/23/2024 9:30:04 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2024 9:30:04 AM Submit by Tev.Holloman 8/26/2024 10:47:23 AM (Payment Verification for NCC242603) •William H Mitchell Jr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM. The priority is: High 8/23/2024 9:36:56 AM • Tev.Holloman assigned the task to Tev.Holloman 8/26/2024 10:46:44 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name RSC Development 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) N/A NC Reference No.* NCG01-2024-2603 Certificate of Coverage(COC)No.* Permit Version NCC242603 1.00 Invoice Date 8/23/2024 Initial Invoice No. NCC242603-2024 Initial Fee $ 120.00 Invoice Due Date 9/22/2024 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 8/26/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 763976852 Transaction Number* NOI Tracking No. 213904 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FRANK-2024-RSC Development