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HomeMy WebLinkAboutNCC240384_NOI 182245 Payment Verification_20240212 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/9/2024 2:10:19 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/12/2024 4:04:17 AM (Review-NOI 182245 South Tryon Townes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00 PM 2/9/2024 2:10:27 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 2:10:27 PM Submit by Tev.Holloman 2/12/2024 2:05:26 PM (Payment Verification for NCC240384) 0 Cody Cosentino • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2024 5:00 PM 2/12/2024 4:04:32 AM • Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 2:04:53 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name South Tryon Townes 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.* NCG01-2024-0384 Certificate of NCC240384 Coverage(COC)No.* Invoice Date 2/12/2024 Initial Invoice No. NCC240384-2024 Initial Fee $ 120.00 Invoice Due Date 3/13/2024 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 2/12/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 733072142 Transaction Number* NOI Tracking No. 182245 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-South Tryon Townes