Loading...
HomeMy WebLinkAboutNCC232123_NOI 149767 Payment Verification_20230720 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/13/2023 10:49:58 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/13/2023 10:52:01 AM (Review-NOI 149767 Eagle Creek Phase 3&6) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2023 5:00 PM 7/13/2023 10:50:06 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/13/2023 10:50:06 AM Submit by Tev.Holloman 7/20/2023 11:12:21 AM (Payment Verification for NCC232123) •Donald A Aiken • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 24,2023 5:00 PM 7/13/2023 10:52:19 AM • Tev.Holloman assigned the task to Tev.Holloman 7/20/2023 11:11:41 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Eagle Creek Phase 3&6 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.* NCG01-2023-2123 Certificate of NCC232123 Coverage(COC)No.* Invoice Date 7/13/2023 Initial Invoice No. NCC232123-2023 Initial Fee $ 100.00 Invoice Due Date 8/12/2023 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 7/20/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 701123748 Transaction Number* NOI Tracking No. 149767 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2023-Eagle Creek Phase 3&6