HomeMy WebLinkAboutNCC240473_NOI 183170 Payment Verification_20240219 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/19/2024 7:54:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/19/2024 7:57:11 AM(Review-NOI 183170 Lots at Blackwood)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 22,2024 5:00
PM 2/19/2024 7:54:50 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/19/2024 7:54:50 AM
Submit by Tev.Holloman 2/19/2024 11:48:52 AM (Payment Verification for NCC240473)
•Logan Riddle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 1,2024 5:00 PM
2/19/2024 7:57:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/19/2024 11:47:01 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lots at Blackwood
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)
18, 19,20
NC Reference No.* NCG01-2024-0473
Certificate of NCC240473
Coverage(COC)No.*
Invoice Date 2/19/2024
Initial Invoice No. NCC240473-2024
Initial Fee $ 120.00
Invoice Due Date 3/20/2024
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 2/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734237769
Transaction Number*
NOI Tracking No. 183170
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-1-ots at Blackwood
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