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HomeMy WebLinkAboutNCC241208_NOI 192799 Payment Verification_20240419 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/17/2024 8:33:25 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/18/2024 6:33:35 AM (Review-NOI 192799 31 EMORY PAGE ROAD-LOT 3R) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 22,2024 5:00 PM 4/17/2024 8:33:36 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2024 8:33:36 PM Submit by Tev.Holloman 4/19/2024 9:57:31 AM (Payment Verification for NCC241208) •Renovations Specialist • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2024 5:00 PM 4/18/2024 6:33:50 AM • Tev.Holloman assigned the task to Tev.Holloman 4/19/2024 9:55:49 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 31 EMORY PAGE ROAD-LOT 3R 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) Lot 3R NC Reference No.* NCG01-2024-1208 Certificate of Coverage(COC)No.* Permit Version NCC241208 1.00 Invoice Date 4/18/2024 Initial Invoice No. NCC241208-2024 Initial Fee $ 120.00 Invoice Due Date 5/18/2024 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 4/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 744050560 Transaction Number* NOI Tracking No. 192799 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BUNCO-2024-31 EMORY PAGE ROAD-LOT 3R