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HomeMy WebLinkAboutNCC241489_NOI 197629 Payment Verification_20240515 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/15/2024 8:06:59 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/15/2024 8:28:13 AM (Review-NOI 197629 141 Henry Webster Rd-Single Family Home) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 20,2024 5:00 PM 5/15/2024 8:07:10 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/15/2024 8:07:10 AM Submit by Tev.Holloman 5/15/2024 10:21:08 AM (Payment Verification for NCC241489) •M&R Associates of Sanford NC Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 26,2024 5:00 PM 5/15/2024 8:28:29 AM • Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 10:19:35 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 141 Henry Webster Rd-Single Family 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 eNOI) NC Reference No.* NCG01-2024-1489 Certificate of Coverage(COC)No.* Permit Version NCC241489 1.00 Invoice Date 5/15/2024 Initial Invoice No. NCC241489-2024 Initial Fee $ 120.00 Invoice Due Date 6/14/2024 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 5/15/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 18069 NOI Tracking No. 197629 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2024-141 Henry Webster Rd-Single Family Home i i