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HomeMy WebLinkAboutNCC231597_NOI 142304 Payment Verification_20230526 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/23/2023 4:31:07 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/24/2023 6:55:47 AM (Review-NOI 142304 Sedona Farms, Lot 3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM 5/23/2023 4:31:16 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 4:31:16 PM Submit by Tev.Holloman 5/26/2023 12:17:54 PM (Payment Verification for NCC231597) •Kurian and Joyce Koshy • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM 5/24/2023 6:56:04 AM • Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 12:16:23 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Sedona Farms, Lot 3 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) Lot 3 NC Reference No.* NCG01-2023-1597 Certificate of NCC231597 Coverage(COC)No.* Invoice Date 5/24/2023 Initial Invoice No. NCC231597-2023 Initial Fee $ 100.00 Invoice Due Date 6/23/2023 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 5/26/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 2238 NOI Tracking No. 142304 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-Sedona Farms, Lot 3