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HomeMy WebLinkAboutNCC240270_NOI 179642 Payment Verification_20240131 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/29/2024 1:59:14 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/30/2024 9:04:18 AM (Review-NOI 179642 Harvest View Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 1,2024 5:00 PM. The priority is: High 1/29/2024 1:59:32 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/29/2024 1:59:32 PM Submit by Tev.Holloman 1/31/2024 9:26:27 AM (Payment Verification for NCC240270) •Thomas C Massey • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 12,2024 5:00 PM.The priority is: High 1/30/2024 9:04:33 AM • Tev.Holloman assigned the task to Tev.Holloman 1/31/2024 9:26:06 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Harvest View Phase 2 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) n/a NC Reference No.* NCG01-2024-0270 Certificate of NCC240270 Coverage(COC)No.* Invoice Date 1/30/2024 Initial Invoice No. NCC240270-2024 Initial Fee $ 120.00 Invoice Due Date 2/29/2024 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 1/31/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 730881444 Transaction Number* NOI Tracking No. 179642 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-F RAN K-2024-Harvest View Phase 2 I I