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HomeMy WebLinkAboutNCC240175_NOI 178170 Payment Verification_20240122 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/17/2024 5:38:27 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/18/2024 6:45:51 AM (Review-NOI 178170 Clayton Homes Lots) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 22,2024 5:00 PM 1/17/2024 5:38:35 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/17/2024 5:38:35 PM Submit by Tev.Holloman 1/22/2024 11:23:35 AM (Payment Verification for NCC240175) •Darlene Lumpkin • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 29,2024 5:00 PM 1/18/2024 6:46:06 AM • Tev.Holloman assigned the task to Tev.Holloman 1/22/2024 11:22:25 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Clayton Homes Lots 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) 7120&7122 GUESS ROAD NC Reference No.* NCG01-2024-0175 Certificate of NCC240175 Coverage(COC)No.* Invoice Date 1/18/2024 Initial Invoice No. NCC240175-2024 Initial Fee $ 120.00 Invoice Due Date 2/17/2024 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 1/22/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 729392736 Transaction Number* NOI Tracking No. 178170 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2023-Clayton Homes Lots I I