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HomeMy WebLinkAboutNCC232043_NOI 148607 Payment Verification_20230705 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/5/2023 8:42:45 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/5/2023 8:53:35 AM(Review-NOI 148607 Sanders-McGrath Residence) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2023 5:00 PM 7/5/2023 8:42:53 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2023 8:42:53 AM Submit by Tev.Holloman 7/5/2023 12:52:08 PM (Payment Verification for NCC232043) •Lily Camina-Vick • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2023 5:00 PM 7/5/2023 8:53:50 AM • Tev.Holloman assigned the task to Tev.Holloman 7/5/2023 12:51:40 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Sanders-McGrath Residence 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) 228-229 NC Reference No.* NCG01-2023-2043 Certificate of NCC232043 Coverage(COC)No.* Invoice Date 7/5/2023 Initial Invoice No. NCC232043-2023 Initial Fee $ 100.00 Invoice Due Date 8/4/2023 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 7/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 698742914 Transaction Number* NOI Tracking No. 148607 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MOORE-2023-Sanders-McGrath Residence I I