HomeMy WebLinkAboutNCC243512_NOI 227610 Payment Verification_20241115 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/12/2024 2:41:51 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/13/2024 9:33:06 AM (Review-NOI 227610 Scott Hill Reserve—Lots 2& 18A-
20)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 15,2024 5:00
PM 11/12/2024 2:42:05 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/12/2024 2:42:05 PM
Submit by Tev.Holloman 11/15/2024 11:23:55 AM(Payment Verification for NCC243512)
0 Justin Harris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 25,2024 5:00
PM 11/13/2024 9:33:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/15/2024 11:23:03 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Scott Hill Reserve—Lots 2& 18A-20
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 2& 18A-20
NC Reference No.*
NCG01-2024-3512
Certificate of Coverage(COC)No.* Permit Version
NCC243512 1.00
Invoice Date 11/13/2024
Initial Invoice No. NCC243512-2024
Initial Fee $ 120.00
Invoice Due Date 12/13/2024
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 11/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776445087
Transaction Number*
NOI Tracking No. 227610
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2024-Scott Hill Reserve—Lots 2&18A-20