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HomeMy WebLinkAboutNCC232016_NOI 147361 Payment Verification_20230703 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 6/29/2023 11:50:30 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 6/30/2023 6:57:24 AM (Review-NOI 147361 Linden Landing, Phase II-Lots 10-18) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2023 5:00 PM 6/29/2023 11:50:38 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 6/29/2023 11:50:38 AM Submit by Tev.Holloman 7/3/2023 1:54:10 PM(Payment Verification for NCC232016) •Benjamin Stout Const • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM 6/30/2023 6:57:39 AM • Tev.Holloman assigned the task to Tev.Holloman 7/3/2023 1:53:38 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Linden Landing, Phase II-Lots 10-18 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) Lots 10-18 NC Reference No.* NCG01-2023-2016 Certificate of NCC232016 Coverage(COC)No.* Invoice Date 6/30/2023 Initial Invoice No. NCC232016-2023 Initial Fee $ 100.00 Invoice Due Date 7/30/2023 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 7/3/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 697988682 Transaction Number* NOI Tracking No. 147361 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Linden Landing, Phase 11-Lots 10-18 I I