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HomeMy WebLinkAboutNCC232366_NOI 154031 Payment Verification_20230807 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/7/2023 8:55:11 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/7/2023 9:03:34 AM(Review-NOI 154031 Maple Springs Estates Lot 16) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 10,2023 5:00 PM 8/7/2023 8:55:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/7/2023 8:55:18 AM Submit by Tev.Holloman 8/7/2023 11:10:16 AM(Payment Verification for NCC232366) •Pauline Jeansonne • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 18,2023 5:00 PM 8/7/2023 9:03:51 AM • Tev.Holloman assigned the task to Tev.Holloman 8/7/2023 11:09:29 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Maple Springs Estates Lot 16 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) Maple Springs Lot 16 NC Reference No.* NCG01-2023-2366 Certificate of NCC232366 Coverage(COC)No.* Invoice Date 8/7/2023 Initial Invoice No. NCC232366-2023 Initial Fee $ 100.00 Invoice Due Date 9/6/2023 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 8/7/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 704119781 Transaction Number* NOI Tracking No. 154031 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-Maple Springs Estates Lot 16 I I