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HomeMy WebLinkAboutNCC233447_NOI 170123 Payment Verification_20231211 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/18/2023 1:54:50 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/20/2023 7:07:16 AM(Review-NOI 170123 Kamdon Ranch-Lots 49-53) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 23,2023 5:00 PM 11/18/2023 1:54:59 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/18/2023 1:54:59 PM Submit by Tev.Holloman 12/11/2023 10:40:22 AM (Payment Verification for NCC233447) 0 Laura Lee • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 1,2024 5:00 PM 11/20/2023 7:07:31 AM • Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 10:39:50 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Kamdon Ranch-Lots 49-53 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 49-53 NC Reference No.* NCG01-2023-3447 Certificate of NCC233447 Coverage(COC)No.* Invoice Date 11/20/2023 Initial Invoice No. NCC233447-2023 Initial Fee $ 120.00 Invoice Due Date 12/20/2023 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 12/11/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 723320337 Transaction Number* NOI Tracking No. 170123 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Kamdon Ranch-Lots 49-53 I I