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HomeMy WebLinkAboutNCC242620_NOI 214121 Payment Verification_20240827 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/26/2024 10:04:37 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/26/2024 10:11:42 AM (Review-NOI 214121 Wendell Falls Phase 10C-Lots 2372- 2379) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00 PM 8/26/2024 10:04:46 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 10:04:46 AM Submit by Tev.Holloman 8/27/2024 1:46:53 PM (Payment Verification for NCC242620) 0 Joseph M Robinson • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 7,2024 5:00 PM 8/26/2024 10:11:58 AM • Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 1:46:25 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Wendell Falls Phase 10C-Lots 2372-2379 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) 2372,2373,2374,2375,2376,2377,2378,2379 NC Reference No.* NCG01-2024-2620 Certificate of Coverage(COC)No.* Permit Version NCC242620 1.00 Invoice Date 8/26/2024 Initial Invoice No. NCC242620-2024 Initial Fee $ 120.00 Invoice Due Date 9/25/2024 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 8/27/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 764335012 Transaction Number* NOI Tracking No. 214121 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Wendell Falls Phase 10C-Lots 2372-2379