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HomeMy WebLinkAboutNCC233682_NOI 173418 Payment Verification_20231213 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/12/2023 2:15:43 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/13/2023 6:31:58 AM (Review-NOI 173418 Josephine Edmonds Minor Subdivision-Lots 2&3) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 15,2023 5:00 PM 12/12/2023 2:15:53 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/12/2023 2:15:53 PM Submit by Tev.Holloman 12/13/2023 11:27:55 AM (Payment Verification for NCC233682) 0 Nathaniel Johnson • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 24,2024 5:00 PM 12/13/2023 6:32:13 AM • Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:27:28 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Josephine Edmonds Minor Subdivision-Lots 2&3 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 2&3 NC Reference No.* NCG01-2023-3682 Certificate of NCC233682 Coverage(COC)No.* Invoice Date 12/13/2023 Initial Invoice No. NCC233682-2023 Initial Fee $ 120.00 Invoice Due Date 1/12/2024 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 12/13/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 723633621 Transaction Number* NOI Tracking No. 173418 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2023-Josephine Edmonds Minor Subdivision-Lots 2&3 I I