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HomeMy WebLinkAboutNCC231102_NOI 136531 Payment Verification_20230419 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/18/2023 8:40:17 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/18/2023 8:48:50 AM (Review-NOI 136531 CFCC Golf Performance Center) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM 4/18/2023 8:40:25 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 8:40:25 AM Submit by Tev.Holloman 4/19/2023 10:28:34 AM(Payment Verification for NCC231102) •Sheina Kalinchak • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM 4/18/2023 8:49:07 AM • Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 10:26:20 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name CFCC Golf Performance Center Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-1102 Certificate of NCC231102 Coverage(COC)No.* Invoice Date 4/18/2023 Initial Invoice No. NCC231102-2023 Initial Fee $ 100.00 Invoice Due Date 5/18/2023 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 4/19/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 686827334 Transaction Number* NOI Tracking No. 136531 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW H-2023-CFCC Golf Performance Center