HomeMy WebLinkAboutNCC240282_NOI 180625 Payment Verification_20240201 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/30/2024 8:21:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/31/2024 8:03:54 AM (Review-NOI 180625 Andrew&Whitney Banks/Donald and
Lisa Banks)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 2,2024 5:00
PM 1/30/2024 8:21:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/30/2024 8:21:46 PM
Submit by Tev.Holloman 2/1/2024 12:50:05 PM (Payment Verification for NCC240282)
0 Whitney Banks
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 13,2024 5:00 PM
1/31/2024 8:04:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/1/2024 12:49:22 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Andrew&Whitney Banks/Donald and Lisa Banks
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)
3049 W US Hwy 19E Burnsville, NC 28714
3045 W US Hwy 19E Burnsville, NC 28714
NC Reference No.* NCG01-2024-0282
Certificate of NCC240282
Coverage(COC)No.*
Invoice Date 1/31/2024
Initial Invoice No. NCC240282-2024
Initial Fee $ 120.00
Invoice Due Date 3/1/2024
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 731035097
Transaction Number*
NOI Tracking No. 180625
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-YANCE-2023-Andrew&Whitney Banks/Donald and Lisa Banks
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