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HomeMy WebLinkAboutNCC232073_NOI 149119 Payment Verification_20230711 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/7/2023 1:03:54 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/10/2023 6:41:37 AM (Review-NOI 149119 Twin Lakes Lot 85) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 12,2023 5:00 PM 7/7/2023 1:04:02 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/7/2023 1:04:02 PM Submit by Tev.Holloman 7/11/2023 9:32:32 AM (Payment Verification for NCC232073) 0 Sandra Kaye Hannah • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 21,2023 5:00 PM 7/10/2023 6:41:53 AM • Tev.Holloman assigned the task to Tev.Holloman 7/11/2023 9:27:53 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Twin Lakes Lot 85 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) 1 NC Reference No.* NCG01-2023-2073 Certificate of NCC232073 Coverage(COC)No.* Invoice Date 7/10/2023 Initial Invoice No. NCC232073-2023 Initial Fee $ 100.00 Invoice Due Date 8/9/2023 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 7/11/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 699604883 Transaction Number* NOI Tracking No. 149119 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2023-Twin Lakes Lot 85 I I