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HomeMy WebLinkAboutNCC240124_NOI 177673 Payment Verification_20240116 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/12/2024 1:21:40 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/16/2024 6:21:01 AM (Review-NOI 177673 Crowne Partners West Wendover Multifamily Complex) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 17,2024 5:00 PM 1/12/2024 1:21:49 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/12/2024 1:21:49 PM Submit by Tev.Holloman 1/16/2024 12:53:38 PM (Payment Verification for NCC240124) •Violetta Grinberga • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM 1/16/2024 6:21:16 AM • Tev.Holloman assigned the task to Tev.Holloman 1/16/2024 12:52:40 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Crowne Partners West Wendover Multifamily Complex 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 eNOI) 14 and 15 NC Reference No.* NCG01-2024-0124 Certificate of NCC240124 Coverage(COC)No.* Invoice Date 1/16/2024 Initial Invoice No. NCC240124-2024 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 728779198 Transaction Number* NOI Tracking No. 177673 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Crowne Partners West Wendover Multifamily Complex I I