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HomeMy WebLinkAboutNCC232042_NOI 148594 Payment Verification_20230717 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/5/2023 7:28:31 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/5/2023 7:55:24 AM(Review-NOI 148594 MuIhollem Tract) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2023 5:00 PM 7/5/2023 7:28:40 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2023 7:28:40 AM Submit by Tev.Holloman 7/17/2023 3:14:17 PM (Payment Verification for NCC232042) •MuIhollem LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2023 5:00 PM 7/5/2023 7:55:39 AM • Tev.Holloman assigned the task to Tev.Holloman 7/17/2023 3:13:18 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Mulhollem Tract 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 eNOl) NC Reference No.* NCG01-2023-2042 Certificate of NCC232042 Coverage(COC)No.* Invoice Date 7/5/2023 Initial Invoice No. NCC232042-2023 Initial Fee $ 100.00 Invoice Due Date 8/4/2023 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 7/17/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 108 NOI Tracking No. 148594 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Mulhollem Tract