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HomeMy WebLinkAboutNCC240571_NOI 184407 Payment Verification_20240305 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/27/2024 2:10:02 PM (NCG01 NOI Submission) Approve by Paul.Clark 2/27/2024 5:22:19 PM (Review-NOI 184407 Donathan Minor Subdivision-Lots 1-4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 1,2024 5:00 PM 2/27/2024 2:10:10 PM • The task was assigned to Paul.Clark by round robin distribution 2/27/2024 2:10:10 PM Submit by Tev.Holloman 3/5/2024 1:15:21 PM(Payment Verification for NCC240571) •Superior Homes of the Sandhills • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 9,2024 5:00 PM 2/27/2024 5:22:34 PM • Tev.Holloman assigned the task to Tev.Holloman 3/5/2024 1:13:37 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Donathan Minor Subdivision-Lots 1-4 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 1-4 NC Reference No.* NCG01-2024-0571 Certificate of NCC240571 Coverage(COC)No.* Invoice Date 2/27/2024 Initial Invoice No. NCC240571-2024 Initial Fee $ 120.00 Invoice Due Date 3/28/2024 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 3/5/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1598 NOI Tracking No. 184407 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2024-Donathan Minor Subdivision-Lots 1-4