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HomeMy WebLinkAboutNCC243224_NOI 223367 Payment Verification_20241023 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/17/2024 11:38:52 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/17/2024 11:47:34 AM (Review-NOI 223367 Holy Angels-Three Residential Homes and Community Center) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 22,2024 5:00 PM 10/17/2024 11:39:03 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/17/2024 11:39:03 AM Submit by Tev.Holloman 10/23/2024 2:18:32 PM (Payment Verification for NCC243224) 0 Holy Angels Services, Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 28,2024 5:00 PM 10/17/2024 11:47:51 AM • Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 2:16:38 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Holy Angels-Three Residential Homes and Community Center 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) 1 NC Reference No.* NCG01-2024-3224 Certificate of Coverage(COC)No.* Permit Version NCC243224 1.00 Invoice Date 10/17/2024 Initial Invoice No. NCC243224-2024 Initial Fee $ 120.00 Invoice Due Date 11/16/2024 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 10/23/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 50133 NOI Tracking No. 223367 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2024-Holy Angels-Three Residential Homes and Community Center i i