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HomeMy WebLinkAboutNCC233579_NOI 172273 Payment Verification_20231205 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/4/2023 10:54:15 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/4/2023 10:57:22 AM (Review-NOI 172273 Woodhaven-Lots 3,28, 30&31) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 7,2023 5:00 PM 12/4/2023 10:54:24 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/4/2023 10:54:24 AM Submit by Tev.Holloman 12/5/2023 10:47:49 AM(Payment Verification for NCC233579) 0 Daniel Furr • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 15,2024 5:00 PM 12/4/2023 10:57:40 AM • Tev.Holloman assigned the task to Tev.Holloman 12/5/2023 10:46:22 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Woodhaven-Lots 3,28,30&31 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 3,28,30&31 NC Reference No.* NCG01-2023-3579 Certificate of NCC233579 Coverage(COC)No.* Invoice Date 12/4/2023 Initial Invoice No. NCC233579-2023 Initial Fee $ 120.00 Invoice Due Date 1/3/2024 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 12/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 722233007 Transaction Number* NOI Tracking No. 172273 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HOKE-2023-Woodhaven-Lots 3,28,30&31 I I