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HomeMy WebLinkAboutNCC242960_NOI 219167 Payment Verification_20240925 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/24/2024 9:56:04 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/24/2024 10:03:11 AM (Review-NOI 219167 Towns at Carlton Pointe lots 32-41) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2024 5:00 PM 9/24/2024 9:56:21 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/24/2024 9:56:22 AM Submit by Tev.Holloman 9/25/2024 9:55:43 AM (Payment Verification for NCC242960) •Thomas Stone • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 5,2024 5:00 PM 9/24/2024 10:03:30 AM • Tev.Holloman assigned the task to Tev.Holloman 9/25/2024 9:55:03 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Towns at Carlton Pointe lots 32-41 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) 32-41 NC Reference No.* NCG01-2024-2960 Certificate of Coverage(COC)No.* Permit Version NCC242960 1.00 Invoice Date 9/24/2024 Initial Invoice No. NCC242960-2024 Initial Fee $ 120.00 Invoice Due Date 10/24/2024 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 9/25/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 768664470 Transaction Number* NOI Tracking No. 219167 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Towns at Carlton Pointe lots 32-41