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HomeMy WebLinkAboutNCC232094_NOI 149417 Payment Verification_20230712 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/11/2023 10:22:44 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/11/2023 10:28:53 AM(Review-NOI 149417 Watson Ridge, Phase Two-Lot 7) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 14,2023 5:00 PM 7/11/2023 10:22:53 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/11/2023 10:22:53 AM Submit by Tev.Holloman 7/12/2023 11:58:25 AM (Payment Verification for NCC232094) •Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2023 5:00 PM 7/11/2023 10:29:09 AM • Tev.Holloman assigned the task to Tev.Holloman 7/12/2023 11:57:43 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Watson Ridge, Phase Two-Lot 7 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) Lot 7 NC Reference No.* NCG01-2023-2094 Certificate of NCC232094 Coverage(COC)No.* Invoice Date 7/11/2023 Initial Invoice No. NCC232094-2023 Initial Fee $ 100.00 Invoice Due Date 8/10/2023 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 7/12/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 699728843 Transaction Number* NOI Tracking No. 149417 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2023-Watson Ridge, Phase Two-Lot 7 I I