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HomeMy WebLinkAboutNCC240547_NOI 184081 Payment Verification_20240229 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/24/2024 7:14:34 AM (NCG01 NOI Submission) Approve by Nicole Chiles 2/26/2024 8:53:39 AM(Review-NOI 184081 114 Teague Drive) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 29,2024 5:00 PM 2/24/2024 7:14:45 AM • The task was assigned to Nicole Chiles by round robin distribution 2/24/2024 7:14:45 AM Submit by Tev.Holloman 2/29/2024 11:21:23 AM (Payment Verification for NCC240547) •Ralph V Holbrook Jr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 8,2024 5:00 PM 2/26/2024 8:53:56 AM • Tev.Holloman assigned the task to Tev.Holloman 2/29/2024 11:20:53 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 114 Teague Drive 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) 3087 Seven Lakes West West End NC 27376 NC Reference No.* NCG01-2024-0547 Certificate of NCC240547 Coverage(COC)No.* Invoice Date 2/26/2024 Initial Invoice No. NCC240547-2024 Initial Fee $ 120.00 Invoice Due Date 3/27/2024 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 2/29/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 735575074 Transaction Number* NOI Tracking No. 184081 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2024-114 Teague Drive I I