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HomeMy WebLinkAboutNCC241666_NOI 199526 Payment Verification_20240531 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/30/2024 11:05:41 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/30/2024 11:21:12 AM(Review-NOI 199526 Prescot Village Commercial Offices) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM 5/30/2024 11:05:50 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 11:05:50 AM Submit by Austin Sanderford 5/31/2024 10:28:20 AM (Payment Verification for NCC241666) 0 SkyBlue LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM 5/30/2024 11:21:28 AM • Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 10:27:55 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Prescot Village Commercial Offices 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.* NCG01-2024-1666 Certificate of Coverage(COC)No.* Permit Version NCC241666 1.00 Invoice Date 5/30/2024 Initial Invoice No. NCC241666-2024 Initial Fee $ 120.00 Invoice Due Date 6/29/2024 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 5/31/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 750520094 Transaction Number* NOI Tracking No. 199526 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2024-Prescot Village Commercial Offices i i