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HomeMy WebLinkAboutNCC243397_NOI 226097 Payment Verification_20241101 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/31/2024 2:03:48 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/1/2024 8:00:44 AM (Review-NOI 226097 Bristol Fields Lots) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 5,2024 5:00 PM 10/31/2024 2:04:02 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/31/2024 2:04:02 PM Submit by Tev.Holloman 11/1/2024 2:13:38 PM (Payment Verification for NCC243397) •Neil Uldrick • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2024 5:00 PM 11/1/2024 8:01:03 AM • Tev.Holloman assigned the task to Tev.Holloman 11/1/2024 2:13:08 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Bristol Fields Lots 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) Lots 1-15 NC Reference No.* NCG01-2024-3397 Certificate of Coverage(COC)No.* Permit Version NCC243397 1.00 Invoice Date 11/1/2024 Initial Invoice No. NCC243397-2024 Initial Fee $ 120.00 Invoice Due Date 12/1/2024 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 11/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 774276899 Transaction Number* NOI Tracking No. 226097 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2024-Bristol Fields Lots