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HomeMy WebLinkAboutNCC231039_NOI 136021 Payment Verification_20230417 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/14/2023 10:44:12 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/14/2023 10:50:32 AM (Review-NOI 136021 Fletcher Street Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM 4/14/2023 10:44:19 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:44:19 AM Submit by Tev.Holloman 4/17/2023 1:06:53 PM (Payment Verification for NCC231039) •Michael Brown • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM 4/14/2023 10:50:49 AM • Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 1:06:24 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Fletcher Street Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1039 Certificate of NCC231039 Coverage(COC)No.* Invoice Date 4/14/2023 Initial Invoice No. NCC231039-2023 Initial Fee $ 100.00 Invoice Due Date 5/14/2023 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 4/17/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 686486743 Transaction Number* NOI Tracking No. 136021 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BURKE-2023-Fletcher Street Townhomes