HomeMy WebLinkAboutNCC240651_NOI 186282 Payment Verification_20240306 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/5/2024 10:26:09 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/5/2024 12:55:50 PM (Review-NOI 186282 Braxton Village-Lots 133, 134, 139, 141, 144
and 181)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 8,2024 5:00 PM
3/5/2024 10:26:18 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/5/2024 10:26:18 AM
Submit by Tev.Holloman 3/6/2024 12:44:06 PM (Payment Verification for NCC240651)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 16,2024 5:00 PM
3/5/2024 12:56:05 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/6/2024 12:42:53 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Braxton Village-Lots 133, 134, 139, 141, 144 and 181
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)
133, 134, 139, 141, 144, 181
NC Reference No.* NCG01-2024-0651
Certificate of NCC240651
Coverage(COC)No.*
Invoice Date 3/5/2024
Initial Invoice No. NCC240651-2024
Initial Fee $ 120.00
Invoice Due Date 4/4/2024
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 3/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 736751830
Transaction Number*
NOI Tracking No. 186282
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Braxton Village-Lots 133, 134, 139, 141, 144 and 181
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