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HomeMy WebLinkAboutNCC240301_NOI 180995 Payment Verification_20240205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/1/2024 2:57:31 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/2/2024 7:45:36 AM(Review-NOI 180995 Jones Creek Meadows-Lots 16& 19) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2024 5:00 PM 2/1/2024 2:57:41 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/1/2024 2:57:41 PM Submit by Tev.Holloman 2/5/2024 1:21:55 PM(Payment Verification for NCC240301) 0 AG Residential LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM 2/2/2024 7:45:51 AM • Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 1:21:22 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Jones Creek Meadows-Lots 16&19 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) Lots 16&19 NC Reference No.* NCG01-2024-0301 Certificate of NCC240301 Coverage(COC)No.* Invoice Date 2/2/2024 Initial Invoice No. NCC240301-2024 Initial Fee $ 120.00 Invoice Due Date 3/3/2024 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 2/5/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 731495292 Transaction Number* NOI Tracking No. 180995 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2024-Jones Creek Meadows-Lots 16&19 I I