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HomeMy WebLinkAboutNCC243143_NOI 222249 Payment Verification_20241014 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/9/2024 12:22:59 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/10/2024 6:12:31 AM (Review-NOI 222249 620 Abigail Taylor A&B) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 14,2024 5:00 PM 10/9/2024 12:23:17 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/9/2024 12:23:17 PM Submit by Tev.Holloman 10/14/2024 10:28:02 AM (Payment Verification for NCC243143) •Houses BPR, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 21,2024 5:00 PM 10/10/2024 6:12:47 AM • Tev.Holloman assigned the task to Tev.Holloman 10/14/2024 10:16:33 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 620 Abigail Taylor A&B 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) Lot 52 NC Reference No.* NCG01-2024-3143 Certificate of Coverage(COC)No.* Permit Version NCC243143 1.00 Invoice Date 10/10/2024 Initial Invoice No. NCC243143-2024 Initial Fee $ 120.00 Invoice Due Date 11/9/2024 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 10/14/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 771287158 Transaction Number* NOI Tracking No. 222249 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PITT-2024-620 Abigail Taylor A&B