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HomeMy WebLinkAboutNCC240160_NOI 177955 Payment Verification_20240118 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/16/2024 4:03:21 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/17/2024 7:31:14 AM (Review-NOI 177955 Michael O'Hern Lot Recombination- Lots 1-3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 19,2024 5:00 PM 1/16/2024 4:03:32 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2024 4:03:32 PM Submit by Tev.Holloman 1/18/2024 11:17:30 AM (Payment Verification for NCC240160) 0 Jordan Brock • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 28,2024 5:00 PM 1/17/2024 7:31:29 AM • Tev.Holloman assigned the task to Tev.Holloman 1/18/2024 11:16:51 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Michael O'Hern Lot Recombination-Lots 1-3 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 1-3 NC Reference No.* NCG01-2024-0160 Certificate of NCC240160 Coverage(COC)No.* Invoice Date 1/17/2024 Initial Invoice No. NCC240160-2024 Initial Fee $ 120.00 Invoice Due Date 2/16/2024 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 1/18/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 729076327 Transaction Number* NOI Tracking No. 177955 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Michael O'Hern Lot Recombination-Lots 1-3 I I