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HomeMy WebLinkAboutNCC232272_NOI 151952 Payment Verification_20230804 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 7/28/2023 9:49:24 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 7/28/2023 10:29:40 AM (Review-NOI 151952 The Bluffs at Sloop Point) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 2,2023 5:00 PM 7/28/2023 9:49:33 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 7/28/2023 9:49:33 AM Submit by Tev.Holloman 8/4/2023 3:42:48 PM(Payment Verification for NCC232272) 0 Signature Topsail NC LTD • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 8,2023 5:00 PM 7/28/2023 10:29:55 AM • Tev.Holloman assigned the task to Tev.Holloman 8/4/2023 3:42:07 PM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Bluffs at Sloop Point 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) 1-107 NC Reference No.* NCG01-2023-2272 Certificate of NCC232272 Coverage(COC)No.* Invoice Date 7/28/2023 Initial Invoice No. NCC232272-2023 Initial Fee $ 100.00 Invoice Due Date 8/27/2023 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* 1013 NOI Tracking No. 151952 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-PENDE-2023-The Bluffs at Sloop Point