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HomeMy WebLinkAboutNCC230618_NOI 130753 Payment Verification_20230314Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/3/2023 2:38:10 PM (NCG01 NOI Submission) Approve by Kieu Tran 3/7/2023 8:56:28 AM (Review - NOI 130753 Ashford Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2023 5:00 PM 3/3/2023 2:38:19 PM • The task was assigned to Kieu Tran by round robin distribution 3/3/2023 2:38:19 PM Submit by Tev.Holloman 3/14/2023 1:31:30 PM (Payment Verification for NCC230618) P Green Horse, LLC The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM 3/7/2023 8:56:45 AM • Tev.Holloman assigned the task to Tev.Holloman 3/14/2023 1:27:25 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Ashford Subdivision Lot Numbers (If listed on the eNOl) Lots 1 - 22 NC Reference No.* NCG01-2023-0618 Certificate of NCC230618 Coverage (COC) No.* Invoice Date 3/7/2023 Initial Invoice No. NCC230618-2023 Initial Fee $ 100.00 Invoice Due Date 4/6/2023 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 3/14/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1027 NOI Tracking No. 130753 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2023-Ashford Subdivision