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HomeMy WebLinkAboutNCC240403_NOI 182460 Payment Verification_20240213 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/12/2024 3:42:46 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/13/2024 7:30:06 AM (Review-NOI 182460 765 Petree Road-SFD Construction) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 15,2024 5:00 PM 2/12/2024 3:42:54 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/12/2024 3:42:54 PM Submit by Tev.Holloman 2/13/2024 4:25:47 PM (Payment Verification for NCC240403) •Thomas R OBrien • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 26,2024 5:00 PM 2/13/2024 7:30:21 AM • Tev.Holloman assigned the task to Tev.Holloman 2/13/2024 4:25:18 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 765 Petree Road-SFD Construction 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) 630,631,632,633,634 NC Reference No.* NCG01-2024-0403 Certificate of NCC240403 Coverage(COC)No.* Invoice Date 2/13/2024 Initial Invoice No. NCC240403-2024 Initial Fee $ 120.00 Invoice Due Date 3/14/2024 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 2/13/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 733245710 Transaction Number* NOI Tracking No. 182460 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2024-765 Petree Road-SFD Construction I I