HomeMy WebLinkAboutNCC243306_NOI 224416 Payment Verification_20241028 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/25/2024 11:12:58 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/25/2024 11:18:31 AM (Review-NOI 224416 Abingdon S/D Lot 10)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 30,2024 5:00
PM 10/25/2024 11:13:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/25/2024 11:13:08 AM
Submit by Tev.Holloman 10/28/2024 8:04:05 AM(Payment Verification for NCC243306)
•Jason Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 6,2024 5:00 PM
10/25/2024 11:18:49 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/28/2024 8:03:43 AM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Abingdon S/D Lot 10
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)
10
NC Reference No.*
NCG01-2024-3306
Certificate of Coverage(COC)No.* Permit Version
NCC243306 1.00
Invoice Date 10/25/2024
Initial Invoice No. NCC243306-2024
Initial Fee $ 120.00
Invoice Due Date 11/24/2024
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 10/28/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773347539
Transaction Number*
NOI Tracking No. 224416
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Abingdon S/D Lot 10