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HomeMy WebLinkAboutNCC230988_NOI 135681 Payment Verification_20230426 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/4/2023 4:28:52 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/5/2023 8:11:09 AM (Review-NOI 135681 East Lake Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 7,2023 5:00 PM 4/4/2023 4:29:00 PM • The task was assigned to Kieu Tran by round robin distribution 4/4/2023 4:29:00 PM • Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 6:14:23 AM Submit by Tev.Holloman 4/26/2023 10:34:40 AM (Payment Verification for NCC230988) •CRITERIA CONSTRUCTION LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM 4/5/2023 8:11:25 AM • Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 10:33:32 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name East Lake Phase 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0988 Certificate of NCC230988 Coverage(COC)No.* Invoice Date 4/5/2023 Initial Invoice No. NCC230988-2023 Initial Fee $ 100.00 Invoice Due Date 5/5/2023 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 4/26/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688082788 Transaction Number* NOI Tracking No. 135681 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-BRUNS-2023-East Lake Phase 2