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HomeMy WebLinkAboutNCC231113_NOI 136607 Payment Verification_20230420 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/18/2023 10:57:59 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/19/2023 7:09:30 AM (Review-NOI 136607 Elizabeth Street Apartments) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM. The priority is: High 4/18/2023 10:58:07 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 10:58:07 AM Submit by Tev.Holloman 4/20/2023 11:23:44 AM (Payment Verification for NCC231113) •Richard Byrd • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM.The priority is: High 4/19/2023 7:09:48 AM • Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 11:17:36 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Elizabeth Street Apartments Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-1113 Certificate of NCC231113 Coverage(COC)No.* Invoice Date 4/19/2023 Initial Invoice No. NCC231113-2023 Initial Fee $ 100.00 Invoice Due Date 5/19/2023 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 4/20/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 687130581 Transaction Number* NOI Tracking No. 136607 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2023-Elizabeth Street Apartments