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HomeMy WebLinkAboutNCC231873_NOI 145793 Payment Verification_20230615 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/15/2023 9:11:05 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/15/2023 9:13:51 AM (Review-NOI 145793 The Hills at Rockbridge) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 20,2023 5:00 PM 6/15/2023 9:11:14 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/15/2023 9:11:14 AM Submit by Tev.Holloman 6/15/2023 11:09:01 AM (Payment Verification for NCC231873) 0 Sean A Johnson • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 27,2023 5:00 PM 6/15/2023 9:14:08 AM • Tev.Holloman assigned the task to Tev.Holloman 6/15/2023 11:04:41 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Hills at Rockbridge 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) 1-10 NC Reference No.* NCG01-2023-1873 Certificate of NCC231873 Coverage(COC)No.* Invoice Date 6/15/2023 Initial Invoice No. NCC231873-2023 Initial Fee $ 100.00 Invoice Due Date 7/15/2023 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 6/15/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 695823757 Transaction Number* NOI Tracking No. 145793 Tracking ID referenced upon submittal This is an Express * No Review Project 0 Yes Project Tracking ID NCC-WAKE-2023-The Hills at Rockbridge I I