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HomeMy WebLinkAboutNCC232160_NOI 150518 Payment Verification_20230720 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/19/2023 10:57:29 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/20/2023 8:26:07 AM (Review-NOI 150518 High Springs at Swift Creek Subdivision Phase 1 Lots 1-46) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 24,2023 5:00 PM 7/19/2023 10:57:38 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/19/2023 10:57:38 AM Submit by Tev.Holloman 7/20/2023 11:31:25 AM (Payment Verification for NCC232160) 0 James Cox • The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM 7/20/2023 8:26:22 AM • Tev.Holloman assigned the task to Tev.Holloman 7/20/2023 11:27:36 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name High Springs at Swift Creek Subdivision Phase 1 Lots 1-46 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) 1-46 NC Reference No.* NCG01-2023-2160 Certificate of NCC232160 Coverage(COC)No.* Invoice Date 7/20/2023 Initial Invoice No. NCC232160-2023 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 701232643 Transaction Number* NOI Tracking No. 150518 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-High Springs at Swift Creek Subdivision Phase 1 Lots 1-46 I I