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HomeMy WebLinkAboutNCC240145_NOI 177815 Payment Verification_20240116 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/16/2024 8:36:17 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/16/2024 9:05:05 AM (Review-NOI 177815 Carolina Shores Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 19,2024 5:00 PM 1/16/2024 8:36:24 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/16/2024 8:36:24 AM Submit by Tev.Holloman 1/16/2024 12:43:05 PM (Payment Verification for NCC240145) •Ida Hussey • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM 1/16/2024 9:05:20 AM • Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 12:42:37 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Carolina Shores 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) NC Reference No.* NCG01-2024-0145 Certificate of NCC240145 Coverage(COC)No.* Invoice Date 1/16/2024 Initial Invoice No. NCC240145-2024 Initial Fee $ 120.00 Invoice Due Date 2/15/2024 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 1/16/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 728776865 Transaction Number* NOI Tracking No. 177815 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2024-Carolina Shores Townhomes