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HomeMy WebLinkAboutNCC240004_NOI 176202 Payment Verification_20240108 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/2/2024 10:20:01 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/2/2024 10:26:29 AM (Review-NOI 176202 Longcliff-Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 5,2024 5:00 PM 1/2/2024 10:20:09 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/2/2024 10:20:09 AM Submit by Tev.Holloman 1/8/2024 10:38:19 AM (Payment Verification for NCC240004) •David Parks • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 13,2024 5:00 PM 1/2/2024 10:26:45 AM • Tev.Holloman assigned the task to Tev.Holloman 1/8/2024 10:37:30 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Longcliff-Phase 1 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.* NCG01-2024-0004 Certificate of NCC240004 Coverage(COC)No.* Invoice Date 1/2/2024 Initial Invoice No. NCC240004-2024 Initial Fee $ 120.00 Invoice Due Date 2/1/2024 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 1/8/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 727152236 Transaction Number* NOI Tracking No. 176202 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-TRANS-2024-Longcliff-Phase 1