Loading...
HomeMy WebLinkAboutNCC231263_NOI 139112 Payment Verification_20230428 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/28/2023 7:44:25 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/28/2023 7:55:57 AM (Review-NOI 139112 Cross Creek Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM 4/28/2023 7:44:34 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 7:44:34 AM Submit by Tev.Holloman 4/28/2023 10:01:38 AM(Payment Verification for NCC231263) 0 Robert S. Bartlett • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM 4/28/2023 7:56:17 AM • Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 10:01:10 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Cross Creek Phase 1 Lot Numbers (If listed on the eNOl) 1-37 NC Reference No.* NCG01-2023-1263 Certificate of NCC231263 Coverage(COC)No.* Invoice Date 4/28/2023 Initial Invoice No. NCC231263-2023 Initial Fee $ 100.00 Invoice Due Date 5/28/2023 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 4/28/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688504533 Transaction Number* NOI Tracking No. 139112 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WILSO-2023-Cross Creek Phase 1