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HomeMy WebLinkAboutNCC231908_NOI 146182 Payment Verification_20230623 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/19/2023 4:29:52 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/20/2023 6:48:06 AM (Review-NOI 146182 Gulls Landing Subdivision-Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 22,2023 5:00 PM 6/19/2023 4:30:09 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2023 4:30:09 PM Submit by Tev.Holloman 6/23/2023 12:11:40 PM (Payment Verification for NCC231908) 0 Riptide Builders, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2023 5:00 PM 6/20/2023 6:48:21 AM • Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 12:09:31 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Gulls Landing Subdivision-Phase 2 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) Lots 1 thru 33&Lots 55 thru 93 NC Reference No.* NCG01-2023-1908 Certificate of NCC231908 Coverage(COC)No.* Invoice Date 6/20/2023 Initial Invoice No. NCC231908-2023 Initial Fee $ 100.00 Invoice Due Date 7/20/2023 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 Check Number* 77356 NOI Tracking No. 146182 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2023-Gulls Landing Subdivision-Phase 2