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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