HomeMy WebLinkAboutNCC243091_NOI 221729 Payment Verification_20241016 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/7/2024 5:51:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/7/2024 6:46:22 AM (Review-NOI 221729 Mountain Shore Mini-Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2024 5:00
PM 10/7/2024 5:51:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/7/2024 5:51:31 AM
Submit by Tev.Holloman 10/16/2024 12:24:33 PM (Payment Verification for NCC243091)
•Phillip Austin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 18,2024 5:00
PM 10/7/2024 6:46:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2024 12:24:06 PM
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NORTH CAROLINA
Environmental Quality
Project Name Mountain Shore Mini-Storage
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.*
NCG01-2024-3091
Certificate of Coverage(COC)No.* Permit Version
NCC243091 1.00
Invoice Date 10/7/2024
Initial Invoice No. NCC243091-2024
Initial Fee $ 120.00
Invoice Due Date 11/6/2024
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 10/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771811957
Transaction Number*
NOI Tracking No. 221729
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2024-Mountain Shore Mini-Storage
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