Loading...
HomeMy WebLinkAboutNCC242634_NOI 214204 Payment Verification_20240828 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/26/2024 1:53:22 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/27/2024 6:55:29 AM (Review-NOI 214204 Rock Hill Manor—Lot 6) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 29,2024 5:00 PM 8/26/2024 1:53:35 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/26/2024 1:53:35 PM Submit by Tev.Holloman 8/28/2024 10:55:22 AM(Payment Verification for NCC242634) •Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 8,2024 5:00 PM 8/27/2024 6:55:44 AM • Tev.Holloman assigned the task to Tev.Holloman 8/28/2024 10:54:47 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Rock Hill Manor—Lot 6 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) Lot 6 NC Reference No.* NCG01-2024-2634 Certificate of Coverage(COC)No.* Permit Version NCC242634 1.00 Invoice Date 8/27/2024 Initial Invoice No. NCC242634-2024 Initial Fee $ 120.00 Invoice Due Date 9/26/2024 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 8/28/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 764486416 Transaction Number* NOI Tracking No. 214204 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Rock Hill Manor—Lot 6