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HomeMy WebLinkAboutNCC243061_NOI 221279 Payment Verification_20241002 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/2/2024 10:21:38 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/2/2024 10:27:08 AM (Review-NOI 221279 Caldwell Forest(grading only)) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 7,2024 5:00 PM 10/2/2024 10:21:47 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/2/2024 10:21:47 AM Submit by Tev.Holloman 10/2/2024 12:19:31 PM (Payment Verification for NCC243061) •Caldwell Forest Residential, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2024 5:00 PM 10/2/2024 10:27:23 AM • Tev.Holloman assigned the task to Tev.Holloman 10/2/2024 12:19:03 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Caldwell Forest(grading only) 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) n/a NC Reference No.* NCG01-2024-3061 Certificate of Coverage(COC)No.* Permit Version NCC243061 1.00 Invoice Date 10/2/2024 Initial Invoice No. NCC243061-2024 Initial Fee $ 120.00 Invoice Due Date 11/1/2024 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 10/2/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 769826987 Transaction Number* NOI Tracking No. 221279 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Caldwell Forest(grading only)