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HomeMy WebLinkAboutNCC240787_NOI 187383 Payment Verification_20240319 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/13/2024 11:10:07 AM (NCG01 NOI Submission) Approve by Kieu Tran 3/18/2024 2:11:02 PM(Review-NOI 187383 The Groves Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM 3/13/2024 11:10:16 AM • The task was assigned to Kieu Tran by round robin distribution 3/13/2024 11:10:16 AM Submit by Tev.Holloman 3/19/2024 1:31:38 PM (Payment Verification for NCC240787) •Creighton Andrew Call • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM 3/18/2024 2:11:19 PM • Tev.Holloman assigned the task to Tev.Holloman 3/19/2024 1:31:19 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Groves Townhomes 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) Lots 1-82 NC Reference No.* NCG01-2024-0787 Certificate of Coverage(COC)No.* Permit Version NCC240787 1.00 Invoice Date 3/18/2024 Initial Invoice No. NCC240787-2024 Initial Fee $ 120.00 Invoice Due Date 4/17/2024 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 3/19/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 738773484 Transaction Number* NOI Tracking No. 187383 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-The Groves Townhomes