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HomeMy WebLinkAboutNCC232239_NOI 151400 Payment Verification_20230804 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/25/2023 3:19:22 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/26/2023 7:44:08 AM (Review-NOI 151400 Elliot Farms, Phase 1 B-Lots 43&44) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 28,2023 5:00 PM 7/25/2023 3:19:32 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/25/2023 3:19:32 PM Submit by Tev.Holloman 8/4/2023 3:39:51 PM(Payment Verification for NCC232239) •Cates Building, Inc. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2023 5:00 PM 7/26/2023 7:44:23 AM • Tev.Holloman assigned the task to Tev.Holloman 8/4/2023 3:39:00 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Elliot Farms, Phase 1 B-Lots 43&44 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) Lots 43&44 NC Reference No.* NCG01-2023-2239 Certificate of NCC232239 Coverage(COC)No.* Invoice Date 7/26/2023 Initial Invoice No. NCC232239-2023 Initial Fee $ 100.00 Invoice Due Date 8/25/2023 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 8/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 44576 NOI Tracking No. 151400 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Elliot Farms, Phase 1 B-Lots 43&44