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HomeMy WebLinkAboutNCC232657_NOI 158090 Payment Verification_20230905 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 8/31/2023 4:13:18 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/1/2023 8:46:45 AM(Review-NOI 158090 Baylee Ridge Ph 2-Infrastructure only) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 5,2023 5:00 PM 8/31/2023 4:13:26 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 8/31/2023 4:13:26 PM Submit by Tev.Holloman 9/5/2023 12:52:48 PM (Payment Verification for NCC232657) •John Pace • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM 9/1/2023 8:47:01 AM • Tev.Holloman assigned the task to Tev.Holloman 9/5/2023 12:52:25 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Baylee Ridge Ph 2-Infrastructure only 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 eNOl) NC Reference No.* NCG01-2023-2657 Certificate of NCC232657 Coverage(COC)No.* Invoice Date 9/1/2023 Initial Invoice No. NCC232657-2023 Initial Fee $ 100.00 Invoice Due Date 10/1/2023 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 9/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 707971793 Transaction Number* NOI Tracking No. 158090 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Baylee Ridge Ph 2-Infrastructure only