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HomeMy WebLinkAboutNCC242841_NOI 217602 Payment Verification_20241004 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/13/2024 11:32:51 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/13/2024 11:43:03 AM(Review-NOI 217602 Plott Road Townhomes Grading Only) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2024 5:00 PM 9/13/2024 11:33:09 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2024 11:33:09 AM Submit by Tev.Holloman 10/4/2024 1:24:05 PM (Payment Verification for NCC242841) •Ryan Cox • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2024 5:00 PM 9/13/2024 11:43:24 AM • Tev.Holloman assigned the task to Tev.Holloman 10/4/2024 1:23:33 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Plott Road Townhomes 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 eNOI) NC Reference No.* NCG01-2024-2841 Certificate of Coverage(COC)No.* Permit Version NCC242841 1.00 Invoice Date 9/13/2024 Initial Invoice No. NCC242841-2024 Initial Fee $ 120.00 Invoice Due Date 10/13/2024 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 10/4/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 770034424 Transaction Number* NOI Tracking No. 217602 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Plott Road Townhomes Grading Only i i