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HomeMy WebLinkAboutNCC231276_NOI 139324 Payment Verification_20230502 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/28/2023 3:42:11 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/1/2023 7:09:40 AM(Review-NOI 139324 The Byrum Apartments) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM 4/28/2023 3:42:20 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 3:42:20 PM Submit by Tev.Holloman 5/2/2023 2:39:20 PM(Payment Verification for NCC231276) •D. Porter Jones • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 12,2023 5:00 PM 5/1/2023 7:10:01 AM • Tev.Holloman assigned the task to Tev.Holloman 5/2/2023 2:38:45 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name The Byrum Apartments Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1276 Certificate of NCC231276 Coverage(COC)No.* Invoice Date 5/1/2023 Initial Invoice No. NCC231276-2023 Initial Fee $ 100.00 Invoice Due Date 5/31/2023 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 5/2/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 689043027 Transaction Number* NOI Tracking No. 139324 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2023-The Byrum Apartments