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HomeMy WebLinkAboutNCC232192_NOI 150844 Payment Verification_20230724 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/21/2023 9:43:43 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/21/2023 10:08:10 AM (Review-NOI 150844 Chapel View Farm-Lot 9) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 26,2023 5:00 PM 7/21/2023 9:43:52 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/21/2023 9:43:53 AM Submit by Tev.Holloman 7/24/2023 10:23:53 AM(Payment Verification for NCC232192) •Scott G Seickel • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 1,2023 5:00 PM 7/21/2023 10:08:25 AM • Tev.Holloman assigned the task to Tev.Holloman 7/24/2023 10:23:21 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Chapel View Farm-Lot 9 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) 9 NC Reference No.* NCG01-2023-2192 Certificate of NCC232192 Coverage(COC)No.* Invoice Date 7/21/2023 Initial Invoice No. NCC232192-2023 Initial Fee $ 100.00 Invoice Due Date 8/20/2023 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 7/24/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 701460428 Transaction Number* NOI Tracking No. 150844 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-Chapel View Farm-Lot 9 I I