HomeMy WebLinkAboutNCC243401_NOI 226233 Payment Verification_20241101 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/1/2024 8:56:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/1/2024 8:59:29 AM (Review-NOI 226233 The Shops at Prescot Village-
Roundabout)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 6,2024 5:00
PM 11/1/2024 8:56:30 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/1/2024 8:56:30 AM
Submit by Tev.Holloman 11/1/2024 2:52:40 PM (Payment Verification for NCC243401)
•Brian Long
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 13,2024 5:00
PM 11/1/2024 8:59:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/1/2024 2:52:10 PM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name The Shops at Prescot Village-Roundabout
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.*
NCG01-2024-3401
Certificate of Coverage(COC)No.* Permit Version
NCC243401 1.00
Invoice Date 11/1/2024
Initial Invoice No. NCC243401-2024
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 774300599
Transaction Number*
NOI Tracking No. 226233
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2025-The Shops at Prescot Village-Roundabout
i i