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HomeMy WebLinkAboutNCC240036_NOI 176625 Payment Verification_20240108 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/4/2024 1:47:13 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/5/2024 6:34:02 AM(Review-NOI 176625 Walters Meadow-Lots 40&60-65) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 9,2024 5:00 PM 1/4/2024 1:47:24 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/4/2024 1:47:24 PM Submit by Tev.Holloman 1/8/2024 10:16:01 AM (Payment Verification for NCC240036) •Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 16,2024 5:00 PM 1/5/2024 6:34:17 AM • Tev.Holloman assigned the task to Tev.Holloman 1/8/2024 10:15:16 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Walters Meadow-Lots 40&60-65 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) Lots 40&60-65 NC Reference No.* NCG01-2024-0036 Certificate of NCC240036 Coverage(COC)No.* Invoice Date 1/5/2024 Initial Invoice No. NCC240036-2024 Initial Fee $ 120.00 Invoice Due Date 2/4/2024 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 1/8/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 727104856 Transaction Number* NOI Tracking No. 176625 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2024-Walters Meadow-Lots 40&60-65 I I