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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