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HomeMy WebLinkAboutNCC240447_NOI 182896 Payment Verification_20240227 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/15/2024 10:14:45 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 2/15/2024 10:29:10 AM (Review-NOI 182896 Blakefield, Phase 8-Lots 264&265) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 20,2024 5:00 PM 2/15/2024 10:14:59 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 2/15/2024 10:14:59 AM Submit by Tev.Holloman 2/27/2024 11:46:47 AM (Payment Verification for NCC240447) •Cates Building, Inc • The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 28,2024 5:00 PM 2/15/2024 10:29:25 AM • Tev.Holloman assigned the task to Tev.Holloman 2/27/2024 11:45:38 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Blakefield, Phase 8-Lots 264&265 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) Lots 264&265 NC Reference No.* NCG01-2024-0447 Certificate of NCC240447 Coverage(COC)No.* Invoice Date 2/15/2024 Initial Invoice No. NCC240447-2024 Initial Fee $ 120.00 Invoice Due Date 3/16/2024 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 2/27/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 45961 NOI Tracking No. 182896 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2024-Blakefield, Phase 8-Lots 264&265