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HomeMy WebLinkAboutNCC231905_NOI 146133 Payment Verification_20230621 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/19/2023 2:04:27 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/20/2023 6:25:07 AM (Review-NOI 146133 Senter Farms-Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 22,2023 5:00 PM 6/19/2023 2:05:19 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/19/2023 2:05:19 PM Submit by Tev.Holloman 6/21/2023 9:20:00 AM (Payment Verification for NCC231905) 0 The CSC Group LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 1,2023 5:00 PM 6/20/2023 6:25:23 AM • Tev.Holloman assigned the task to Tev.Holloman 6/21/2023 9:18:50 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Senter Farms-Phase 1 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 eNOl) NC Reference No.* NCG01-2023-1905 Certificate of NCC231905 Coverage(COC)No.* Invoice Date 6/20/2023 Initial Invoice No. NCC231905-2023 Initial Fee $ 100.00 Invoice Due Date 7/20/2023 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 6/21/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 696547654 Transaction Number* NOI Tracking No. 146133 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2023-Senter Farms-Phase 1