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HomeMy WebLinkAboutNCC240976_NOI 190638 Payment Verification_20240404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/2/2024 2:44:49 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/3/2024 8:34:45 AM(Review-NOI 190638 Wellesely Ph6 lots 200-244) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 5,2024 5:00 PM 4/2/2024 2:44:57 PM • The task was assigned to Penny Markle by round robin distribution 4/2/2024 2:44:57 PM • Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/3/2024 5:39:46 AM Submit by Tev.Holloman 4/4/2024 1:43:07 PM(Payment Verification for NCC240976) •Agnieszka Nau • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM 4/3/2024 8:35:01 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 1:42:31 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Wellesely Ph6 lots 200-244 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) 200-244 NC Reference No.* NCG01-2024-0976 Certificate of Coverage(COC)No.* Permit Version NCC240976 1.00 Invoice Date 4/3/2024 Initial Invoice No. NCC240976-2024 Initial Fee $ 120.00 Invoice Due Date 5/3/2024 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 4/4/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 741262456 Transaction Number* NOI Tracking No. 190638 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Wellesely Ph6 lots 200-244