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HomeMy WebLinkAboutNCC231125_NOI 136767 Payment Verification_20230426 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/18/2023 2:53:37 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/19/2023 8:36:16 AM (Review-NOI 136767 Green Acres Offsite Sewer) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM 4/18/2023 2:53:45 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 2:53:45 PM Submit by Tev.Holloman 4/26/2023 3:27:49 PM (Payment Verification for NCC231125) •CBS Development Group, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM 4/19/2023 8:36:36 AM • Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 3:27:03 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Green Acres Offsite Sewer Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-1125 Certificate of NCC231125 Coverage(COC)No.* Invoice Date 4/19/2023 Initial Invoice No. NCC231125-2023 Initial Fee $ 100.00 Invoice Due Date 5/19/2023 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 Check Number* 228 NOI Tracking No. 136767 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2023-Green Acres Offsite Sewer