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HomeMy WebLinkAboutNCC231708_NOI 144294 Payment Verification_20230607 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/2/2023 7:46:35 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/2/2023 8:10:53 AM(Review-NOI 144294 Lot 114 and 115 Chestnut Hills) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2023 5:00 PM 6/2/2023 7:46:44 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/2/2023 7:46:44 AM Submit by Tev.Holloman 6/7/2023 10:32:35 AM (Payment Verification for NCC231708) 0 Tim Maxey • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 14,2023 5:00 PM 6/2/2023 8:11:09 AM • Tev.Holloman assigned the task to Tev.Holloman 6/7/2023 10:31:32 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Lot 114 and 115 Chestnut Hills 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.* NCG01-2023-1708 Certificate of NCC231708 Coverage(COC)No.* Invoice Date 6/2/2023 Initial Invoice No. NCC231708-2023 Initial Fee $ 100.00 Invoice Due Date 7/2/2023 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 6/7/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 694497949 Transaction Number* NOI Tracking No. 144294 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2023-1-ot 114 and 115 Chestnut Hills