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HomeMy WebLinkAboutNCC231386_NOI 140437 Payment Verification_20230510 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/8/2023 2:45:38 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/10/2023 7:59:39 AM (Review-NOI 140437 Bear Park) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 11,2023 5:00 PM 5/8/2023 2:45:47 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2023 2:45:47 PM Submit by Tev.Holloman 5/10/2023 10:43:15 AM(Payment Verification for NCC231386) •NVR OPERATIONS • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 21,2023 5:00 PM 5/10/2023 7:59:57 AM • Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 10:42:40 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Bear Park Lot Numbers (If listed on the eNOl) Lots 1 -6(Bldg. 1001) NC Reference No.* NCG01-2023-1386 Certificate of NCC231386 Coverage(COC)No.* Invoice Date 5/10/2023 Initial Invoice No. NCC231386-2023 Initial Fee $ 100.00 Invoice Due Date 6/9/2023 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 5/10/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 690401415 Transaction Number* NOI Tracking No. 140437 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CATAW-2023-Bear Park