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HomeMy WebLinkAboutNCC240249_NOI 179364 Payment Verification_20240129 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/26/2024 10:47:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/26/2024 10:52:58 AM (Review-NOI 179364 Four Seasons Station Subdivision Plan IMUD) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 31,2024 5:00 PM 1/26/2024 10:47:17 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/26/2024 10:47:17 AM Submit by Tev.Holloman 1/29/2024 10:55:52 AM (Payment Verification for NCC240249) 0 Koury Construction Services • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 8,2024 5:00 PM 1/26/2024 10:53:14 AM • Tev.Holloman assigned the task to Tev.Holloman 1/29/2024 10:55:20 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Four Seasons Station Subdivision Plan IMUD 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) Lot#3-6 NC Reference No.* NCG01-2024-0249 Certificate of NCC240249 Coverage(COC)No.* Invoice Date 1/26/2024 Initial Invoice No. NCC240249-2024 Initial Fee $ 120.00 Invoice Due Date 2/25/2024 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 1/29/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 730496586 Transaction Number* NOI Tracking No. 179364 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Four Seasons Station Subdivision Plan IMUD I I