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HomeMy WebLinkAboutNCC231707_NOI 144266 Payment Verification_20230602 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/1/2023 3:26:20 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/2/2023 6:48:06 AM(Review-NOI 144266 Haywood Glen Subdivision Phase 4) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 6,2023 5:00 PM 6/1/2023 3:26:40 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/1/2023 3:26:40 PM Submit by Tev.Holloman 6/2/2023 2:19:11 PM (Payment Verification for NCC231707) •Joseph C. Lassiter • The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 14,2023 5:00 PM 6/2/2023 6:48:23 AM • Tev.Holloman assigned the task to Tev.Holloman 6/2/2023 2:18:36 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Haywood Glen Subdivision Phase 4 Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) Lot Numbers (If listed on the eNOI) 209-311 NC Reference No.* NCG01-2023-1707 Certificate of NCC231707 Coverage(COC)No.* Invoice Date 6/2/2023 Initial Invoice No. NCC231707-2023 Initial Fee $ 100.00 Invoice Due Date 7/2/2023 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 6/2/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 693811396 Transaction Number* NOI Tracking No. 144266 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Haywood Glen Subdivision Phase 4 I I