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HomeMy WebLinkAboutNCC242731_NOI 216213 Payment Verification_20240904 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/3/2024 1:55:46 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/4/2024 8:08:56 AM(Review-NOI 216213 Palisades Tennis Community) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 6,2024 5:00 PM 9/3/2024 1:55:56 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/3/2024 1:55:56 PM Submit by Tev.Holloman 9/4/2024 2:55:47 PM(Payment Verification for NCC242731) 0 Cassandra Snyder • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 16,2024 5:00 PM 9/4/2024 8:09:12 AM • Tev.Holloman assigned the task to Tev.Holloman 9/4/2024 2:54:46 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Palisades Tennis Community 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.* NCG01-2024-2731 Certificate of Coverage(COC)No.* Permit Version NCC242731 1.00 Invoice Date 9/4/2024 Initial Invoice No. NCC242731-2024 Initial Fee $ 120.00 Invoice Due Date 10/4/2024 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 9/4/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 765585445 Transaction Number* NOI Tracking No. 216213 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Palisades Tennis Community i i