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HomeMy WebLinkAboutNCC242742_NOI 216321 Payment Verification_20240905 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/4/2024 10:12:06 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/4/2024 10:30:11 AM(Review-NOI 216321 Exchange at 401 -Phase 5 Lots) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 9,2024 5:00 PM 9/4/2024 10:12:15 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/4/2024 10:12:15 AM Submit by Tev.Holloman 9/5/2024 1:45:29 PM(Payment Verification for NCC242742) •SarahCatherine Burns • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 16,2024 5:00 PM 9/4/2024 10:30:26 AM • Tev.Holloman assigned the task to Tev.Holloman 9/5/2024 1:44:36 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Exchange at 401 -Phase 5 Lots 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.* NCG01-2024-2742 Certificate of Coverage(COC)No.* Permit Version NCC242742 1.00 Invoice Date 9/4/2024 Initial Invoice No. NCC242742-2024 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 9/5/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 765604736 Transaction Number* NOI Tracking No. 216321 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Exchange at 401 -Phase 5 Lots i i