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HomeMy WebLinkAboutNCC232810_NOI 159876 Payment Verification_20230918 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/15/2023 4:31:59 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/18/2023 7:36:53 AM (Review-NOI 159876 Nichols Village) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2023 5:00 PM.The priority is: High 9/15/2023 4:32:06 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/15/2023 4:32:06 PM Submit by Tev.Holloman 9/18/2023 3:47:44 PM (Payment Verification for NCC232810) P George Weller • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM. The priority is: High 9/18/2023 7:37:08 AM • Tev.Holloman assigned the task to Tev.Holloman 9/18/2023 3:47:14 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Nichols Village 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) 1-48 NC Reference No.* NCG01-2023-2810 Certificate of NCC232810 Coverage(COC)No.* Invoice Date 9/18/2023 Initial Invoice No. NCC232810-2023 Initial Fee $ 100.00 Invoice Due Date 10/18/2023 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 9/18/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 710576197 Transaction Number* NOI Tracking No. 159876 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2023-Nichols Village I I