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HomeMy WebLinkAboutNCC232737_NOI 159157 Payment Verification_20230912 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/11/2023 1:42:18 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/12/2023 7:18:20 AM (Review-NOI 159157 Ava Estates-Lots 1 - 11) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 14,2023 5:00 PM 9/11/2023 1:42:25 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/11/2023 1:42:25 PM Submit by Tev.Holloman 9/12/2023 11:28:28 AM (Payment Verification for NCC232737) •Benjamin Stout Const • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 24,2023 5:00 PM 9/12/2023 7:18:36 AM • Tev.Holloman assigned the task to Tev.Holloman 9/12/2023 11:27:45 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Ava Estates-Lots 1 -11 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) Lots 1 -11 NC Reference No.* NCG01-2023-2737 Certificate of NCC232737 Coverage(COC)No.* Invoice Date 9/12/2023 Initial Invoice No. NCC232737-2023 Initial Fee $ 100.00 Invoice Due Date 10/12/2023 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 9/12/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 709591870 Transaction Number* NOI Tracking No. 159157 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Ava Estates-Lots 1 -11 I I