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HomeMy WebLinkAboutNCC243538_NOI 227998 Payment Verification_20241115 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/14/2024 12:28:10 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/15/2024 6:44:50 AM (Review-NOI 227998 Namy Residence) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 19,2024 5:00 PM.The priority is: High 11/14/2024 12:28:24 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2024 12:28:24 PM Submit by Tev.Holloman 11/15/2024 11:54:15 AM(Payment Verification for NCC243538) P Brian Atkins Southern Elite Custom • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2024 5:00 PM. The priority is: High 11/15/2024 6:45:06 AM • Tev.Holloman assigned the task to Tev.Holloman 11/15/2024 11:53:10 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Namy Residence 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) 5446R NC Reference No.* NCG01-2024-3538 Certificate of Coverage(COC)No.* Permit Version NCC243538 1.00 Invoice Date 11/15/2024 Initial Invoice No. NCC243538-2024 Initial Fee $ 120.00 Invoice Due Date 12/15/2024 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 776625078 Transaction Number* NOI Tracking No. 227998 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2024-Namy Residence