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HomeMy WebLinkAboutNCC231775_NOI 144822 Payment Verification_20230608 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/7/2023 10:38:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/7/2023 10:41:44 AM (Review-NOI 144822 Wallace-Carter Residence EC Only) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2023 5:00 PM 6/7/2023 10:38:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2023 10:38:18 AM Submit by Tev.Holloman 6/8/2023 9:31:56 AM(Payment Verification for NCC231775) •BRYAN GERRARD • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 19,2023 5:00 PM 6/7/2023 10:42:01 AM • Tev.Holloman assigned the task to Tev.Holloman 6/8/2023 9:31:13 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Wallace-Carter Residence EC Only 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) Lot#6 NC Reference No.* NCG01-2023-1775 Certificate of NCC231775 Coverage(COC)No.* Invoice Date 6/7/2023 Initial Invoice No. NCC231775-2023 Initial Fee $ 100.00 Invoice Due Date 7/7/2023 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 6/8/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 694619362 Transaction Number* NOI Tracking No. 144822 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-Wallace-Carter Residence EC Only I I