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HomeMy WebLinkAboutNCC240838_NOI 187952 Payment Verification_20240325 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/19/2024 8:57:08 AM (NCG01 NOI Submission) Approve by Penny Markle 3/21/2024 4:21:08 PM(Review-NOI 187952 Wyncliffe Pond-Lots 1-19) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 22,2024 5:00 PM 3/19/2024 8:57:17 AM • The task was assigned to Penny Markle by round robin distribution 3/19/2024 8:57:17 AM Submit by Tev.Holloman 3/25/2024 10:26:34 AM (Payment Verification for NCC240838) •Jerry Dean • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM 3/21/20244:21:24 PM • Tev.Holloman assigned the task to Tev.Holloman 3/25/2024 10:25:57 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Wyncliffe Pond-Lots 1-19 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) 1-19 NC Reference No.* NCG01-2024-0838 Certificate of Coverage(COC)No.* Permit Version NCC240838 1.00 Invoice Date 3/21/2024 Initial Invoice No. NCC240838-2024 Initial Fee $ 120.00 Invoice Due Date 4/20/2024 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 3/25/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 739434306 Transaction Number* NOI Tracking No. 187952 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Wyncliffe Pond-Lots 1-19