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HomeMy WebLinkAboutNCC230797_NOI 133062 Payment Verification_20230323Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/20/2023 4:53:38 PM (NCG01 NOI Submission) Approve by Kieu Tran 3/22/2023 2:45:10 PM (Review - NOI 133062 Endhaven and Elm Towns) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM 3/20/2023 4:53:46 PM • The task was assigned to Kieu Tran by round robin distribution 3/20/2023 4:53:46 PM Submit by Tev.Holloman 3/23/2023 8:51:05 AM (Payment Verification for NCC230797) • HC Endhaven Site Development, LLC The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2023 5:00 PM 3/22/2023 2:45:26 PM • Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 8:49:43 AM STATE NORTH CAROLINA Environmental Quality Project Name Endhaven and Elm Towns Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0797 Certificate of NCC230797 Coverage (COC) No.* Invoice Date 3/22/2023 Initial Invoice No. NCC230797-2023 Initial Fee $ 100.00 Invoice Due Date 4/21/2023 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 3/23/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 682434823 Transaction Number* NOI Tracking No. 133062 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-Endhaven and Elm Towns