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HomeMy WebLinkAboutNCC232212_NOI 151186 Payment Verification_20230727 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/24/2023 3:44:25 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/25/2023 6:59:50 AM (Review-NOI 151186 Chapel Ridge-Lot 614) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 27,2023 5:00 PM 7/24/2023 3:44:33 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/24/2023 3:44:33 PM Submit by Tev.Holloman 7/27/2023 12:15:14 PM (Payment Verification for NCC232212) •Nolan Alcock • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 5,2023 5:00 PM 7/25/2023 7:00:06 AM • Tev.Holloman assigned the task to Tev.Holloman 7/27/2023 12:14:40 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Chapel Ridge-Lot 614 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) 614 NC Reference No.* NCG01-2023-2212 Certificate of NCC232212 Coverage(COC)No.* Invoice Date 7/25/2023 Initial Invoice No. NCC232212-2023 Initial Fee $ 100.00 Invoice Due Date 8/24/2023 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 7/27/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 702033103 Transaction Number* NOI Tracking No. 151186 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-Chapel Ridge-Lot 614 I I