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HomeMy WebLinkAboutNCC240264_NOI 179565 Payment Verification_20240201 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/29/2024 10:40:43 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/29/2024 11:35:43 AM (Review-NOI 179565 The Grove at Mackintosh) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00 PM 1/29/2024 10:40:51 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 10:40:51 AM Submit by Tev.Holloman 2/1/2024 1:48:40 PM(Payment Verification for NCC240264) •Tracey Davis • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM 1/29/2024 11:35:58 AM • Tev.Holloman assigned the task to Tev.Holloman 2/1/2024 1:48:14 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name The Grove at Mackintosh 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) NC Reference No.* NCG01-2024-0264 Certificate of NCC240264 Coverage(COC)No.* Invoice Date 1/29/2024 Initial Invoice No. NCC240264-2024 Initial Fee $ 120.00 Invoice Due Date 2/28/2024 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 2/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 731105835 Transaction Number* NOI Tracking No. 179565 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2024-The Grove at Mackintosh