Loading...
HomeMy WebLinkAboutNCC243586_NOI 228592 Payment Verification_20241120 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/19/2024 10:05:50 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/19/2024 10:25:46 AM (Review-NOI 228592 CBM-Presiction Parts Building Addition) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 22,2024 5:00 PM 11/19/2024 10:06:04 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/19/2024 10:06:04 AM Submit by Tev.Holloman 11/20/2024 5:26:45 PM (Payment Verification for NCC243586) •Brandon Conner • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 31,2024 5:00 PM 11/19/2024 10:26:04 AM • Tev.Holloman assigned the task to Tev.Holloman 11/20/2024 5:25:55 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name CBM-Presiction Parts Building Addition 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) N/A NC Reference No.* NCG01-2024-3586 Certificate of Coverage(COC)No.* Permit Version NCC243586 1.00 Invoice Date 11/19/2024 Initial Invoice No. NCC243586-2024 Initial Fee $ 120.00 Invoice Due Date 12/19/2024 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 11/20/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 777289273 Transaction Number* NOI Tracking No. 228592 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2024-CBM-Presiction Parts Building Addition