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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