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HomeMy WebLinkAboutNCC242625_NOI 214153 Payment Verification_20240827 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/26/2024 11:26:26 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/26/2024 11:31:04 AM(Review-NOI 214153 Del Webb@Mallory Creek-Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00 PM 8/26/2024 11:26:39 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 11:26:39 AM Submit by Tev.Holloman 8/27/2024 2:15:23 PM (Payment Verification for NCC242625) •Jamison Fair • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 7,2024 5:00 PM 8/26/2024 11:31:22 AM • Tev.Holloman assigned the task to Tev.Holloman 8/27/2024 2:14:27 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Del Webb@Mallory Creek-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.* NCG01-2024-2625 Certificate of Coverage(COC)No.* Permit Version NCC242625 1.00 Invoice Date 8/26/2024 Initial Invoice No. NCC242625-2024 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 764373976 Transaction Number* NOI Tracking No. 214153 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2024-Del Webb@Mallory Creek-Phase 2 i i