HomeMy WebLinkAboutNCC240273_NOI 179755 Payment Verification_20240131 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/30/2024 9:57:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/30/2024 10:00:26 AM (Review-NOI 179755 Lot 13 Lissara-9355 Eden Grove Ct)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 2,2024 5:00 PM.
The priority is: High 1/30/2024 9:57:38 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/30/2024 9:57:38 AM
Submit by Tev.Holloman 1/31/2024 9:27:15 AM (Payment Verification for NCC240273)
P Robert Carr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 12,2024 5:00 PM.The
priority is: High 1/30/2024 10:00:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/31/2024 9:26:51 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lot 13 Lissara-9355 Eden Grove Ct
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)
13
NC Reference No.* NCG01-2024-0273
Certificate of NCC240273
Coverage(COC)No.*
Invoice Date 1/30/2024
Initial Invoice No. NCC240273-2024
Initial Fee $ 120.00
Invoice Due Date 2/29/2024
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 1/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 730887339
Transaction Number*
NOI Tracking No. 179755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Lot 13 Lissara-9355 Eden Grove Ct
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