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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