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HomeMy WebLinkAboutNCC232900_NOI 160930 Payment Verification_20230927 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/25/2023 3:17:09 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/26/2023 6:33:51 AM (Review-NOI 160930 Willow Landing Lot 54) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 28,2023 5:00 PM.The priority is: High 9/25/2023 3:17:16 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/25/2023 3:17:16 PM Submit by Tev.Holloman 9/27/2023 12:24:39 PM (Payment Verification for NCC232900) P Ashish Patel • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 7,2023 5:00 PM. The priority is: High 9/26/2023 6:34:06 AM • Tev.Holloman assigned the task to Tev.Holloman 9/27/2023 12:24:07 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Willow Landing Lot 54 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) 54 NC Reference No.* NCG01-2023-2900 Certificate of NCC232900 Coverage(COC)No.* Invoice Date 9/26/2023 Initial Invoice No. NCC232900-2023 Initial Fee $ 100.00 Invoice Due Date 10/26/2023 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 9/27/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 711925462 Transaction Number* NOI Tracking No. 160930 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 54 I I