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HomeMy WebLinkAboutNCC240956_NOI 189123 Payment Verification_20240402 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/27/2024 12:57:03 PM (NCG01 NOI Submission) Approve by Penny Markle 4/1/2024 4:54:30 PM (Review-NOI 189123 Lot 13 Shinleaf) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 1,2024 5:00 PM 3/27/2024 12:57:11 PM • The task was assigned to Penny Markle by round robin distribution 3/27/2024 12:57:11 PM Submit by Tev.Holloman 4/2/2024 3:33:25 PM(Payment Verification for NCC240956) •Monterey Bay Homes LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 13,2024 5:00 PM 4/1/2024 4:54:45 PM • Tev.Holloman assigned the task to Tev.Holloman 4/2/2024 3:33:04 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Lot 13 Shinleaf 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) 13 NC Reference No.* NCG01-2024-0956 Certificate of Coverage(COC)No.* Permit Version NCC240956 1.00 Invoice Date 4/1/2024 Initial Invoice No. NCC240956-2024 Initial Fee $ 120.00 Invoice Due Date 5/1/2024 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 4/2/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 740980884 Transaction Number* NOI Tracking No. 189123 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Lot 13 Shinleaf