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HomeMy WebLinkAboutNCC233767_NOI 174394 Payment Verification_20231222 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/19/2023 5:03:56 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/20/2023 8:01:58 AM (Review-NOI 174394 Poet's Walk-Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 22,2023 5:00 PM 12/19/2023 5:04:04 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/19/2023 5:04:04 PM Submit by Tev.Holloman 12/22/2023 12:13:12 PM (Payment Verification for NCC233767) •Sarah-Catherine Burns • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 31,2024 5:00 PM 12/20/2023 8:02:13 AM • Tev.Holloman assigned the task to Tev.Holloman 12/22/2023 12:12:33 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Poet's Walk-Phase 1 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.* NCG01-2023-3767 Certificate of NCC233767 Coverage(COC)No.* Invoice Date 12/20/2023 Initial Invoice No. NCC233767-2023 Initial Fee $ 120.00 Invoice Due Date 1/19/2024 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 12/22/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 725011891 Transaction Number* NOI Tracking No. 174394 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2024-Poet's Walk-Phase 1