Loading...
HomeMy WebLinkAboutNCC250780_NOI 247824 Payment Verification_20250321 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/11/2025 10:15:13 PM (NCG01 NOI Submission) Approve by Melissa Joyner 3/14/2025 4:06:20 PM (Review-NOI 247824 1893 NEW STOCK ROAD) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 14,2025 5:00 PM 3/11/2025 10:15:38 PM • The task was assigned to Melissa Joyner by round robin distribution 3/11/2025 10:15:38 PM Submit by Tev.Holloman 3/21/2025 1:10:46 PM (Payment Verification for NCC250780) •James D Griggers Jr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 25,2025 5:00 PM 3/14/2025 4:06:34 PM • Tev.Holloman assigned the task to Tev.Holloman 3/21/2025 1:09:24 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 1893 NEW STOCK ROAD Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds? No Yes This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date. Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2025-0780 Certificate of Coverage(COC)No.* Permit Version NCC250780 1.00 Invoice Date 3/14/2025 Initial Invoice No. NCC250780-2025 Initial Fee $ 120.00 Invoice Due Date 4/13/2025 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 3/21/2025 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1031 NOI Tracking No. 247824 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2025-1893 NEW STOCK ROAD