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HomeMy WebLinkAboutNCC233819_NOI 175809 Payment Verification_20240103 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/27/2023 5:05:39 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/28/2023 7:39:53 AM (Review-NOI 175809 Reedy Creek Preserve) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 1,2024 5:00 PM 12/27/2023 5:05:48 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/27/2023 5:05:48 PM Submit by Tev.Holloman 1/3/2024 12:07:34 PM (Payment Verification for NCC233819) •Jeremy Wethington • The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 8,2024 5:00 PM 12/28/2023 7:40:08 AM • Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 12:07:09 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Reedy Creek Preserve 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 1-104 NC Reference No.* NCG01-2023-3819 Certificate of NCC233819 Coverage(COC)No.* Invoice Date 12/28/2023 Initial Invoice No. NCC233819-2023 Initial Fee $ 120.00 Invoice Due Date 1/27/2024 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 1/3/2024 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 725877460 Transaction Number* NOI Tracking No. 175809 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2024-Reedy Creek Preserve I I