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HomeMy WebLinkAboutNCC231367_NOI 140278 Payment Verification_20230531 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/6/2023 11:15:11 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/8/2023 7:14:32 AM(Review-NOI 140278 Reedy Fork Tracts 10-12 Phases 6-9 Erosion Control Plan) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM 5/6/2023 11:15:21 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/6/2023 11:15:21 AM Submit by Tev.Holloman 5/31/2023 9:50:15 AM (Payment Verification for NCC231367) 0 Kylind Services, Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2023 5:00 PM 5/8/2023 7:14:49 AM • Tev.Holloman assigned the task to Tev.Holloman 5/31/2023 9:48:56 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Reedy Fork Tracts 10-12 Phases 6-9 Erosion Control Plan 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.* NCG01-2023-1367 Certificate of NCC231367 Coverage(COC)No.* Invoice Date 5/8/2023 Initial Invoice No. NCC231367-2023 Initial Fee $ 100.00 Invoice Due Date 6/7/2023 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 5/31/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 693254781 Transaction Number* NOI Tracking No. 140278 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2023-Reedy Fork Tracts 10-12 Phases 6-9 Erosion Control Plan