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HomeMy WebLinkAboutNCC240513_NOI 183667 Payment Verification_20240223 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/21/2024 12:18:46 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/22/2024 7:37:23 AM (Review-NOI 183667 Arbor Park) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 26,2024 5:00 PM 2/21/2024 12:18:55 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/21/2024 12:18:55 PM Submit by Tev.Holloman 2/23/2024 1:25:06 PM (Payment Verification for NCC240513) 0 HUBBARD COMMERCIAL. LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 4,2024 5:00 PM 2/22/2024 7:37:38 AM • Tev.Holloman assigned the task to Tev.Holloman 2/23/2024 1:24:35 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Arbor Park 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.* NCG01-2024-0513 Certificate of NCC240513 Coverage(COC)No.* Invoice Date 2/22/2024 Initial Invoice No. NCC240513-2024 Initial Fee $ 120.00 Invoice Due Date 3/23/2024 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 2/23/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 734741791 Transaction Number* NOI Tracking No. 183667 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2024-Arbor Park