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HomeMy WebLinkAboutNCC243315_NOI 224549 Payment Verification_20241028 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/28/2024 6:58:56 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/28/2024 7:01:37 AM (Review-NOI 224549 Midland Preserve Lot 10) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 31,2024 5:00 PM 10/28/2024 6:59:06 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/28/2024 6:59:06 AM Submit by Tev.Holloman 10/28/2024 11:55:34 AM (Payment Verification for NCC243315) •Richard Kazazian Jr • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 9,2024 5:00 PM 10/28/2024 7:01:52 AM • Tev.Holloman assigned the task to Tev.Holloman 10/28/2024 11:55:02 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Midland Preserve 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) Lot 10 NC Reference No.* NCG01-2024-3315 Certificate of Coverage(COC)No.* Permit Version NCC243315 1.00 Invoice Date 10/28/2024 Initial Invoice No. NCC243315-2024 Initial Fee $ 120.00 Invoice Due Date 11/27/2024 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 773686672 Transaction Number* NOI Tracking No. 224549 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2024-Midland Preserve Lot 10