Loading...
HomeMy WebLinkAboutNCC240769_NOI 187095 Payment Verification_20240315 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/11/2024 3:06:34 PM (NCG01 NOI Submission) Approve by Penny Markle 3/14/2024 4:33:32 PM(Review-NOI 187095 Foxfire Golf and Country Club, Phase One- Lot 130) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2024 5:00 PM 3/11/2024 3:06:43 PM • The task was assigned to Penny Markle by round robin distribution 3/11/2024 3:06:43 PM Submit by Tev.Holloman 3/15/2024 9:35:59 AM (Payment Verification for NCC240769) 0 Justin Harris • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2024 5:00 PM 3/14/2024 4:33:47 PM • Tev.Holloman assigned the task to Tev.Holloman 3/15/2024 9:35:18 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Foxfire Golf and Country Club, Phase One-Lot 130 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 eNOl) Lot 130 NC Reference No.* NCG01-2024-0769 Certificate of Coverage(COC)No.* Permit Version NCC240769 1.00 Invoice Date 3/14/2024 Initial Invoice No. NCC240769-2024 Initial Fee $ 120.00 Invoice Due Date 4/13/2024 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 3/15/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 738178880 Transaction Number* NOI Tracking No. 187095 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2024-Foxfire Golf and Country Club, Phase One-Lot 130