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HomeMy WebLinkAboutNCC240305_NOI 181040 Payment Verification_20240202 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/2/2024 8:23:11 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/2/2024 8:46:23 AM(Review-NOI 181040 Avalon) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 7,2024 5:00 PM 2/2/2024 8:23:21 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/2/2024 8:23:21 AM Submit by Tev.Holloman 2/2/2024 10:16:33 AM (Payment Verification for NCC240305) 0 Edge 5 Realty Inc • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 15,2024 5:00 PM 2/2/2024 8:46:38 AM • Tev.Holloman assigned the task to Tev.Holloman 2/2/2024 10:15:53 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Avalon 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) Lot 1,2,3,4,5 NC Reference No.* NCG01-2024-0305 Certificate of NCC240305 Coverage(COC)No.* Invoice Date 2/2/2024 Initial Invoice No. NCC240305-2024 Initial Fee $ 120.00 Invoice Due Date 3/3/2024 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 2/2/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 731484154 Transaction Number* NOI Tracking No. 181040 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2024-Avalon I I