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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