Press Alt + R to read the document text or Alt + P to download or print.
This document contains no pages.
HomeMy WebLinkAboutNCC240879_NOI 188671 Payment Verification_20240327 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/25/2024 10:32:09 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/26/2024 10:24:32 AM (Review-NOI 188671 Farmstead Lane-Lot 5)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2024 5:00 PM.
The priority is: High 3/25/2024 10:32:18 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/25/2024 10:32:18 AM
Submit by Tev.Holloman 3/27/2024 10:14:57 AM (Payment Verification for NCC240879)
0 Old North State Building Group Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2024 5:00 PM.The
priority is: High 3/26/2024 10:24:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 10:12:43 AM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Farmstead Lane-Lot 5
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)
NC Reference No.*
NCG01-2024-0879
Certificate of Coverage(COC)No.* Permit Version
NCC240879 1.00
Invoice Date 3/26/2024
Initial Invoice No. NCC240879-2024
Initial Fee $ 120.00
Invoice Due Date 4/25/2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739971418
Transaction Number*
NOI Tracking No. 188671
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2024-Farmstead Lane-Lot 5
i i