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HomeMy WebLinkAboutNCC243153_NOI 222424 Payment Verification_20241029 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/10/2024 12:02:49 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/11/2024 6:02:17 AM(Review-NOI 222424 West Trade Street Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 15,2024 5:00 PM 10/10/2024 12:03:04 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/10/2024 12:03:04 PM Submit by Tev.Holloman 10/29/2024 11:29:34 AM (Payment Verification for NCC243153) 0 Justin P Coulter • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 22,2024 5:00 PM 10/11/2024 6:02:35 AM • Tev.Holloman assigned the task to Tev.Holloman 10/29/2024 11:29:07 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name West Trade Street Townhomes 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) 069-051-43;069-051-04 NC Reference No.* NCG01-2024-3153 Certificate of Coverage(COC)No.* Permit Version NCC243153 1.00 Invoice Date 10/11/2024 Initial Invoice No. NCC243153-2024 Initial Fee $ 120.00 Invoice Due Date 11/10/2024 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 10/29/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 773702337 Transaction Number* NOI Tracking No. 222424 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-West Trade Street Townhomes