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HomeMy WebLinkAboutNCC240465_NOI 183110 Payment Verification_20240219 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/16/2024 2:41:20 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/19/2024 7:15:50 AM (Review-NOI 183110 Joint Armory&Technical Services Unit) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 21,2024 5:00 PM 2/16/2024 2:41:32 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/16/2024 2:41:32 PM Submit by Tev.Holloman 2/19/2024 12:03:53 PM (Payment Verification for NCC240465) 0 YHoshua Aal Anubia • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 1,2024 5:00 PM 2/19/2024 7:16:05 AM • Tev.Holloman assigned the task to Tev.Holloman 2/19/2024 12:02:54 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Joint Armory&Technical Services Unit 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.* NCG01-2024-0465 Certificate of NCC240465 Coverage(COC)No.* Invoice Date 2/19/2024 Initial Invoice No. NCC240465-2024 Initial Fee $ 120.00 Invoice Due Date 3/20/2024 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 2/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 734249517 Transaction Number* NOI Tracking No. 183110 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Joint Armory&Technical Services Unit