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HomeMy WebLinkAboutNCC240297_NOI 180921 Payment Verification_20240205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/1/2024 10:45:54 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/2/2024 7:15:17 AM(Review-NOI 180921 The Bluffs on the Cape Fear-Phase 6) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 6,2024 5:00 PM 2/1/2024 10:46:02 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/1/2024 10:46:02 AM Submit by Tev.Holloman 2/5/2024 1:50:40 PM(Payment Verification for NCC240297) 0 Douglass Talbot • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM 2/2/2024 7:15:33 AM • Tev.Holloman assigned the task to Tev.Holloman 2/5/2024 1:50:06 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Bluffs on the Cape Fear-Phase 6 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) N/A NC Reference No.* NCG01-2024-0297 Certificate of NCC240297 Coverage(COC)No.* Invoice Date 2/2/2024 Initial Invoice No. NCC240297-2024 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 731495492 Transaction Number* NOI Tracking No. 180921 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2024-The Bluffs on the Cape Fear-Phase 6 I I