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HomeMy WebLinkAboutNCC242759_NOI 216478 Payment Verification_20240909 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/5/2024 9:36:24 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/5/2024 9:43:55 AM(Review-NOI 216478 Twyla Road South-Commercial Outparcel) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 10,2024 5:00 PM 9/5/2024 9:36:34 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2024 9:36:34 AM Submit by Tev.Holloman 9/9/2024 2:35:51 PM(Payment Verification for NCC242759) 0 Kate George • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2024 5:00 PM 9/5/2024 9:44:11 AM • Tev.Holloman assigned the task to Tev.Holloman 9/9/2024 2:35:01 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Twyla Road South-Commercial Outparcel 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.* NCG01-2024-2759 Certificate of Coverage(COC)No.* Permit Version NCC242759 1.00 Invoice Date 9/5/2024 Initial Invoice No. NCC242759-2024 Initial Fee $ 120.00 Invoice Due Date 10/5/2024 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 9/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 765878319 Transaction Number* NOI Tracking No. 216478 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Twyla Road South-Commercial Outparcel i i