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HomeMy WebLinkAboutNCC240099_NOI 177449 Payment Verification_20240112 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/11/2024 10:06:40 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/11/2024 10:12:34 AM(Review-NOI 177449 Solis Buffaloe Road Multi-Family) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00 PM 1/11/2024 10:06:48 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 10:06:48 AM Submit by Tev.Holloman 1/12/2024 10:11:53 AM (Payment Verification for NCC240099) •Thomas R Barker • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 22,2024 5:00 PM 1/11/2024 10:12:50 AM • Tev.Holloman assigned the task to Tev.Holloman 1/12/2024 10:09:31 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Solis Buffaloe Road Multi-Family 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) NC Reference No.* NCG01-2024-0099 Certificate of NCC240099 Coverage(COC)No.* Invoice Date 1/11/2024 Initial Invoice No. NCC240099-2024 Initial Fee $ 120.00 Invoice Due Date 2/10/2024 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 1/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 728084788 Transaction Number* NOI Tracking No. 177449 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Solis Buffaloe Road Multi-Family