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HomeMy WebLinkAboutNCC240901_NOI 188476 Payment Verification_20240401 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/22/2024 9:35:08 AM (NCG01 NOI Submission) Approve by Penny Markle 3/27/2024 4:47:39 PM(Review-NOI 188476 Biscuitville-Kinston) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2024 5:00 PM. The priority is: High 3/22/2024 9:35:22 AM • The task was assigned to Penny Markle by round robin distribution 3/22/2024 9:35:22 AM Submit by Tev.Holloman 4/1/2024 10:55:26 AM (Payment Verification for NCC240901) P Monty White • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2024 5:00 PM.The priority is: High 3/27/2024 4:47:54 PM • Tev.Holloman assigned the task to Tev.Holloman 4/1/2024 10:54:57 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Biscuitville-Kinston 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) N Herritage Street NC Reference No.* NCG01-2024-0901 Certificate of Coverage(COC)No.* Permit Version NCC240901 1.00 Invoice Date 3/27/2024 Initial Invoice No. NCC240901-2024 Initial Fee $ 120.00 Invoice Due Date 4/26/2024 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 4/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 740219214 Transaction Number* NOI Tracking No. 188476 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LENOI-2024-Biscuitville-Kinston