Loading...
HomeMy WebLinkAboutNCC232154_NOI 150362 Payment Verification_20230720 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/18/2023 12:20:26 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/20/2023 7:19:32 AM (Review-NOI 150362 Willow Landing Lot 20) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 21,2023 5:00 PM. The priority is: High 7/18/2023 12:20:39 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/18/2023 12:20:39 PM Submit by Tev.Holloman 7/20/2023 11:27:09 AM (Payment Verification for NCC232154) P Ashish Patel • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM. The priority is: High 7/20/2023 7:19:47 AM • Tev.Holloman assigned the task to Tev.Holloman 7/20/2023 11:26:24 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Willow Landing Lot 20 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) 20 NC Reference No.* NCG01-2023-2154 Certificate of NCC232154 Coverage(COC)No.* Invoice Date 7/20/2023 Initial Invoice No. NCC232154-2023 Initial Fee $ 100.00 Invoice Due Date 8/19/2023 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 7/20/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 701224893 Transaction Number* NOI Tracking No. 150362 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 20 I I