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HomeMy WebLinkAboutNCC232448_NOI 154857 Payment Verification_20230815 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/14/2023 8:32:27 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 8/14/2023 9:43:44 AM (Review-NOI 154857 The Preserve at Lake Upchurch, Phase 2,Section 3-Lots 52, 131 & 133) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00 PM 8/14/2023 8:32:37 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 8:32:37 AM Submit by Tev.Holloman 8/15/2023 11:08:31 AM (Payment Verification for NCC232448) 0 Leslie Groves • The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2023 5:00 PM 8/14/2023 9:43:59 AM • Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:07:19 AM a STA7[ � ,� W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Preserve at Lake Upchurch, Phase 2,Section 3-Lots 52, 131 &133 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 52, 131 &133 NC Reference No.* NCG01-2023-2448 Certificate of NCC232448 Coverage(COC)No.* Invoice Date 8/14/2023 Initial Invoice No. NCC232448-2023 Initial Fee $ 100.00 Invoice Due Date 9/13/2023 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 8/15/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 705360433 Transaction Number* NOI Tracking No. 154857 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-The Preserve at Lake Upchurch, Phase 2,Section 3-Lots 52, 131 &133 i i