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HomeMy WebLinkAboutNCC233698_NOI 173636 Payment Verification_20240103 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/13/2023 2:48:46 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/14/2023 6:47:09 AM (Review-NOI 173636 Avonlea Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 18,2023 5:00 PM 12/13/2023 2:49:32 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/13/2023 2:49:32 PM Submit by Tev.Holloman 1/3/2024 3:59:52 PM(Payment Verification for NCC233698) 0 Bruce Drive LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 25,2024 5:00 PM 12/14/2023 6:47:24 AM • Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 3:59:05 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Avonlea Subdivision 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 eNOl) NC Reference No.* NCG01-2023-3698 Certificate of NCC233698 Coverage(COC)No.* Invoice Date 12/14/2023 Initial Invoice No. NCC233698-2023 Initial Fee $ 120.00 Invoice Due Date 1/13/2024 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 Check Number* 1067 NOI Tracking No. 173636 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARN E-2022-Avon lea Subdivision