Loading...
HomeMy WebLinkAboutNCC241709_NOI 200878 Payment Verification_20240807 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/4/2024 8:02:35 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/4/2024 8:38:34 AM(Review-NOI 200878 Storageville LLC, Mini-Storage Project) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM 6/4/2024 8:02:44 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 8:02:44 AM Submit by Tev.Holloman 8/7/2024 3:04:26 PM(Payment Verification for NCC241709) •David&Patricia A Gallimore • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM 6/4/2024 8:38:49 AM • Tev.Holloman assigned the task to Tev.Holloman 8/7/2024 3:03:13 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Storageville LLC, Mini-Storage Project 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.* NCG01-2024-1709 Certificate of Coverage(COC)No.* Permit Version NCC241709 1.00 Invoice Date 6/4/2024 Initial Invoice No. NCC241709-2024 Initial Fee $ 120.00 Invoice Due Date 7/4/2024 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 8/7/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 2193 NOI Tracking No. 200878 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-STANL-2024-Storageville LLC, Mini-Storage Project i i