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HomeMy WebLinkAboutNCC231067_NOI 136242 Payment Verification_20230418 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/17/2023 8:23:10 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/17/2023 8:36:39 AM (Review-NOI 136242 Cramer Woods Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM 4/17/2023 8:23:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 8:23:18 AM Submit by Tev.Holloman 4/18/2023 10:37:14 AM(Payment Verification for NCC231067) 0 Casey Proffitt • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM 4/17/2023 8:36:56 AM • Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 10:36:43 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Cramer Woods Phase 2 Lot Numbers (If listed on the eNOl) 35 NC Reference No.* NCG01-2023-1067 Certificate of NCC231067 Coverage(COC)No.* Invoice Date 4/17/2023 Initial Invoice No. NCC231067-2023 Initial Fee $ 100.00 Invoice Due Date 5/17/2023 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 4/18/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 686673398 Transaction Number* NOI Tracking No. 136242 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2022-Cramer Woods Phase 2