Loading...
HomeMy WebLinkAboutNCC242027_NOI 205665 Payment Verification_20240710 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/2/2024 11:31:59 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/2/2024 11:37:41 AM(Review-NOI 205665 Maggie Way Ph3A Lot 211) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2024 5:00 PM 7/2/2024 11:32:08 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/2/2024 11:32:08 AM Submit by Tev.Holloman 7/10/2024 1:01:53 PM (Payment Verification for NCC242027) •Caviness and Cates Building and Development Co. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 13,2024 5:00 PM 7/2/2024 11:37:57 AM • Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 12:51:25 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Maggie Way Ph3A Lot 211 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) 211 NC Reference No.* NCG01-2024-2027 Certificate of Coverage(COC)No.* Permit Version NCC242027 1.00 Invoice Date 7/2/2024 Initial Invoice No. NCC242027-2024 Initial Fee $ 120.00 Invoice Due Date 8/1/2024 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 7/10/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 165424 NOI Tracking No. 205665 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2024-Maggie Way Ph3A Lot 211 i i