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HomeMy WebLinkAboutNCC232935_NOI 161264 Payment Verification_20231004 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/27/2023 11:06:41 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/28/2023 6:42:36 AM (Review-NOI 161264 187 Fox Trot Lane-Lot#12) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2023 5:00 PM 9/27/2023 11:06:49 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2023 11:06:49 AM Submit by Tev.Holloman 10/4/2023 2:01:08 PM (Payment Verification for NCC232935) P Reginald D&Rebecca B Robertson • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 9,2023 5:00 PM 9/28/2023 6:42:54 AM • Tev.Holloman assigned the task to Tev.Holloman 10/4/2023 1:59:53 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name 187 Fox Trot Lane-Lot#12 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) Lot#12 NC Reference No.* NCG01-2023-2935 Certificate of NCC232935 Coverage(COC)No.* Invoice Date 9/28/2023 Initial Invoice No. NCC232935-2023 Initial Fee $ 100.00 Invoice Due Date 10/28/2023 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 Check Number* 7522 NOI Tracking No. 161264 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVIE-2022-187 Fox Trot Lane-Lot#12