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HomeMy WebLinkAboutNCC231941_NOI 146494 Payment Verification_20230628 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/22/2023 8:43:26 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/22/2023 8:48:08 AM (Review-NOI 146494 Stolz Services Office&Warehouse) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2023 5:00 PM 6/22/2023 8:43:35 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/22/2023 8:43:35 AM Submit by Tev.Holloman 6/28/2023 11:46:29 AM (Payment Verification for NCC231941) •LaFave's Construction Co., Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 3,2023 5:00 PM 6/22/2023 8:48:23 AM • Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 11:45:08 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Stolz Services Office&Warehouse 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) NA NC Reference No.* NCG01-2023-1941 Certificate of NCC231941 Coverage(COC)No.* Invoice Date 6/22/2023 Initial Invoice No. NCC231941-2023 Initial Fee $ 100.00 Invoice Due Date 7/22/2023 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 6/28/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 13205 NOI Tracking No. 146494 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2023-Stolz Services Office&Warehouse