HomeMy WebLinkAboutNCC233186_NOI 165117 Payment Verification_20231107 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/24/2023 10:35:10 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/24/2023 10:38:20 AM (Review-NOI 165117 Carolina Crossinf, Phase One-Lots
26&51)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 27,2023 5:00
PM 10/24/2023 10:35:18 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/24/2023 10:35:18 AM
Submit by Tev.Holloman 11/7/2023 1:41:24 PM (Payment Verification for NCC233186)
0 Benjamin Stout Real Estate Services
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 5,2023 5:00 PM
10/24/2023 10:38:36 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 1:39:57 PM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Carolina Crossinf, Phase One-Lots 26&51
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 26&51
NC Reference No.* NCG01-2023-3186
Certificate of NCC233186
Coverage(COC)No.*
Invoice Date 10/24/2023
Initial Invoice No. NCC233186-2023
Initial Fee $ 120.00
Invoice Due Date 11/23/2023
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 11/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1138
NOI Tracking No. 165117
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Carolina Crossinf, Phase One-Lots 26&51