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HomeMy WebLinkAboutNCC241254_NOI 193314 Payment Verification_20240423 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/22/2024 10:42:34 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/22/2024 10:45:07 AM (Review-NOI 193314 Gilliam-Williams New Home) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM 4/22/2024 10:42:45 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 10:42:45 AM Submit by Tev.Holloman 4/23/2024 9:41:10 AM (Payment Verification for NCC241254) •Jason Radford • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 3,2024 5:00 PM 4/22/2024 10:45:22 AM • Tev.Holloman assigned the task to Tev.Holloman 4/23/2024 9:40:33 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Gilliam-Williams New Home 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/a NC Reference No.* NCG01-2024-1254 Certificate of Coverage(COC)No.* Permit Version NCC241254 1.00 Invoice Date 4/22/2024 Initial Invoice No. NCC241254-2024 Initial Fee $ 120.00 Invoice Due Date 5/22/2024 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 4/23/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 744594540 Transaction Number* NOI Tracking No. 193314 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2024-Gilliam-Wi Ilia ms New Home