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HomeMy WebLinkAboutNCC240615_NOI 184659 Payment Verification_20240301 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 2/28/2024 3:19:42 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 3/1/2024 6:47:15 AM(Review-NOI 184659 134 Pipers Ridge West Lot 22) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 4,2024 5:00 PM 2/28/2024 3:19:50 PM • The task was assigned to Penny Markle by round robin distribution 2/28/2024 3:19:50 PM • Penny Markle reassigned the task to Paul.Clark 2/29/2024 5:28:12 PM • Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 3/1/2024 6:01:32 AM Submit by Tev.Holloman 3/1/2024 1:57:46 PM(Payment Verification for NCC240615) 0 195 Burkeview Court • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 12,2024 5:00 PM 3/1/2024 6:47:30 AM • Tev.Holloman assigned the task to Tev.Holloman 3/1/2024 1:57:22 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name 134 Pipers Ridge West Lot 22 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.* NCG01-2024-0615 Certificate of NCC240615 Coverage(COC)No.* Invoice Date 3/1/2024 Initial Invoice No. NCC240615-2024 Initial Fee $ 120.00 Invoice Due Date 3/31/2024 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 3/1/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 735946126 Transaction Number* NOI Tracking No. 184659 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2024-134 Pipers Ridge West Lot 22