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HomeMy WebLinkAboutNCC240225_NOI 179044 Payment Verification_20240126 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/24/2024 12:31:26 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/25/2024 6:24:39 AM (Review-NOI 179044 Lot 51 Overlook Brasstown-J.Cook) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 29,2024 5:00 PM 1/24/2024 12:31:35 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/24/2024 12:31:35 PM Submit by Tev.Holloman 1/26/2024 9:45:37 AM (Payment Verification for NCC240225) 0 Tami Cook • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 7,2024 5:00 PM 1/25/2024 6:24:54 AM • Tev.Holloman assigned the task to Tev.Holloman 1/26/2024 9:25:29 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Lot 51 Overlook Brasstown-J. Cook 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) 51 NC Reference No.* NCG01-2024-0225 Certificate of NCC240225 Coverage(COC)No.* Invoice Date 1/25/2024 Initial Invoice No. NCC240225-2024 Initial Fee $ 120.00 Invoice Due Date 2/24/2024 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 1/26/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 730282982 Transaction Number* NOI Tracking No. 179044 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHERO-2024-Lot 51 Overlook Brasstown-J. Cook I I