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HomeMy WebLinkAboutNCC243027_NOI 219940 Payment Verification_20240930 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/27/2024 4:43:51 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/30/2024 6:58:26 AM (Review-NOI 219940 Brentwood Park-Phase 9) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2024 5:00 PM 9/27/2024 4:44:04 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2024 4:44:04 PM Submit by Tev.Holloman 9/30/2024 9:52:31 AM (Payment Verification for NCC243027) •Wiley A Sykes • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 11,2024 5:00 PM 9/30/2024 6:58:41 AM • Tev.Holloman assigned the task to Tev.Holloman 9/30/2024 9:51:34 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Brentwood Park-Phase 9 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) 101-136 NC Reference No.* NCG01-2024-3027 Certificate of Coverage(COC)No.* Permit Version NCC243027 1.00 Invoice Date 9/30/2024 Initial Invoice No. NCC243027-2024 Initial Fee $ 120.00 Invoice Due Date 10/30/2024 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 9/30/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 769406568 Transaction Number* NOI Tracking No. 219940 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2024-Brentwood Park-Phase 9