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HomeMy WebLinkAboutNCC233436_NOI 169958 Payment Verification_20231120 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/16/2023 4:29:05 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/17/2023 6:55:33 AM(Review-NOI 169958 Blakefield Ph 8 Lots 276,277&291) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 21,2023 5:00 PM 11/16/20234:29:17 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/16/2023 4:29:17 PM Submit by Tev.Holloman 11/20/2023 11:26:07 AM(Payment Verification for NCC233436) •Land Grant Development Company • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 29,2023 5:00 PM 11/17/2023 6:55:48 AM • Tev.Holloman assigned the task to Tev.Holloman 11/20/2023 11:20:05 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Blakefield Ph 8 Lots 276,277&291 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) 276,277&291 NC Reference No.* NCG01-2023-3436 Certificate of NCC233436 Coverage(COC)No.* Invoice Date 11/17/2023 Initial Invoice No. NCC233436-2023 Initial Fee $ 120.00 Invoice Due Date 12/17/2023 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 11/20/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 719864493 Transaction Number* NOI Tracking No. 169958 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Blakefield Ph 8 Lots 276,277&291 I I