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HomeMy WebLinkAboutNCC231183_NOI 137327 Payment Verification_20230505 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/21/2023 2:43:07 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/24/2023 6:58:35 AM (Review-NOI 137327 S New Hope Road Townhomes) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM 4/21/2023 2:43:14 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 2:43:14 PM Submit by Tev.Holloman 5/5/2023 12:25:24 PM (Payment Verification for NCC231183) •Joe and Myra Stewart • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM 4/24/2023 6:58:52 AM • Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 12:23:44 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name S New Hope Road Townhomes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1183 Certificate of NCC231183 Coverage(COC)No.* Invoice Date 4/24/2023 Initial Invoice No. NCC231183-2023 Initial Fee $ 100.00 Invoice Due Date 5/24/2023 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 5/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 1007 NOI Tracking No. 137327 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GASTO-2023-S New Hope Road Townhomes