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HomeMy WebLinkAboutNCC240214_NOI 178759 Payment Verification_20240126 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 1/22/2024 4:54:51 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 1/23/2024 7:18:33 AM (Review-NOI 178759 Joyner Park Town Homes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 25,2024 5:00 PM 1/22/2024 4:55:03 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 1/22/2024 4:55:03 PM Submit by Tev.Holloman 1/26/2024 2:03:00 PM (Payment Verification for NCC240214) 0 Stocks Engineering, P.A. • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 5,2024 5:00 PM 1/23/2024 7:18:48 AM • Tev.Holloman assigned the task to Tev.Holloman 1/26/2024 1:59:32 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Joyner Park Town Homes 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.* NCG01-2024-0214 Certificate of NCC240214 Coverage(COC)No.* Invoice Date 1/23/2024 Initial Invoice No. NCC240214-2024 Initial Fee $ 120.00 Invoice Due Date 2/22/2024 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 1/26/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 24457 NOI Tracking No. 178759 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NASH-2024-Joyner Park Town Homes