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HomeMy WebLinkAboutNCC231703_NOI 144223 Payment Verification_20230623 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/1/2023 1:05:47 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/2/2023 6:31:03 AM(Review-NOI 144223 RiverLights SF Phase 4 Rev 142) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2023 5:00 PM 6/1/2023 1:06:02 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/1/2023 1:06:02 PM Submit by Tev.Holloman 6/23/2023 11:06:06 AM (Payment Verification for NCC231703) •Jamison Fair • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 14,2023 5:00 PM 6/2/2023 6:31:20 AM • Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 11:04:49 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name RiverLights SF Phase 4 Rev 142 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) 423 NC Reference No.* NCG01-2023-1703 Certificate of NCC231703 Coverage(COC)No.* Invoice Date 6/2/2023 Initial Invoice No. NCC231703-2023 Initial Fee $ 100.00 Invoice Due Date 7/2/2023 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 6/23/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 696924297 Transaction Number* NOI Tracking No. 144223 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW H-2023-RiverLights SF Phase 4 Rev 142 I I