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HomeMy WebLinkAboutNCC232758_NOI 159314 Payment Verification_20231004 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/12/2023 11:16:54 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/13/2023 5:29:25 AM (Review-NOI 159314 Carolina Crossing, Phase One-Lots 37&52) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 15,2023 5:00 PM 9/12/2023 11:17:03 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2023 11:17:03 AM Submit by Tev.Holloman 10/4/2023 11:29:56 AM (Payment Verification for NCC232758) 0 Daniel Furr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM 9/13/2023 5:29:40 AM • Tev.Holloman assigned the task to Tev.Holloman 10/4/2023 11:29:16 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Carolina Crossing, Phase One-Lots 37&52 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 37&52 NC Reference No.* NCG01-2023-2758 Certificate of NCC232758 Coverage(COC)No.* Invoice Date 9/13/2023 Initial Invoice No. NCC232758-2023 Initial Fee $ 100.00 Invoice Due Date 10/13/2023 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 10/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 712901392 Transaction Number* NOI Tracking No. 159314 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2023-Carolina Crossing, Phase One-Lots 37&52 I I