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HomeMy WebLinkAboutNCC231608_NOI 142374 Payment Verification_20230526 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/24/2023 10:42:16 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/24/2023 10:57:16 AM (Review-NOI 142374 Azalea Glen Phase 3 Section A) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 29,2023 5:00 PM 5/24/2023 10:42:24 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/24/2023 10:42:24 AM Submit by Tev.Holloman 5/26/2023 12:24:00 PM (Payment Verification for NCC231608) •Abingdon Senior Housing Services, Inc • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM 5/24/2023 10:57:37 AM • Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 12:22:22 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Azalea Glen Phase 3 Section A 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) 36,37,38,39,40,41,42 NC Reference No.* NCG01-2023-1608 Certificate of NCC231608 Coverage(COC)No.* Invoice Date 5/24/2023 Initial Invoice No. NCC231608-2023 Initial Fee $ 100.00 Invoice Due Date 6/23/2023 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 5/26/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1721 NOI Tracking No. 142374 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CATAW-2023-Azalea Glen Phase 3 Section A