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HomeMy WebLinkAboutNCC233576_NOI 172260 Payment Verification_20231205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/4/2023 9:53:15 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/4/2023 10:06:45 AM (Review-NOI 172260 Shoppes at Arlington-Phase II) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00 PM 12/4/2023 9:53:23 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/4/2023 9:53:23 AM Submit by Tev.Holloman 12/5/2023 10:30:02 AM(Payment Verification for NCC233576) 0 Kelli Gill • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15,2024 5:00 PM 12/4/2023 10:07:00 AM • Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 10:29:27 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Shoppes at Arlington-Phase II 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.* NCG01-2023-3576 Certificate of NCC233576 Coverage(COC)No.* Invoice Date 12/4/2023 Initial Invoice No. NCC233576-2023 Initial Fee $ 120.00 Invoice Due Date 1/3/2024 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 12/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 722227459 Transaction Number* NOI Tracking No. 172260 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2024-Shoppes at Arlington-Phase 11