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HomeMy WebLinkAboutNCC240344_NOI 181829 Payment Verification_20240209 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/7/2024 11:14:37 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/8/2024 6:46:32 AM(Review-NOI 181829 Willow Landing Lot 49) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 12,2024 5:00 PM.The priority is: High 2/7/2024 11:14:45 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/7/2024 11:14:45 AM Submit by Tev.Holloman 2/9/2024 9:46:58 AM(Payment Verification for NCC240344) P Ashish Patel • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 21,2024 5:00 PM.The priority is: High 2/8/2024 6:46:50 AM • Tev.Holloman assigned the task to Tev.Holloman 2/9/2024 9:45:42 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Willow Landing Lot 49 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) 49 NC Reference No.* NCG01-2024-0344 Certificate of NCC240344 Coverage(COC)No.* Invoice Date 2/8/2024 Initial Invoice No. NCC240344-2024 Initial Fee $ 120.00 Invoice Due Date 3/9/2024 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 2/9/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 732493569 Transaction Number* NOI Tracking No. 181829 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2024-Willow Landing Lot 49 I I