Loading...
HomeMy WebLinkAboutNCC232674_NOI 158409 Payment Verification_20230906 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/5/2023 11:57:04 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/5/2023 4:49:51 PM(Review-NOI 158409 Salem Woods Subdivision) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00 PM 9/5/2023 11:57:11 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 11:57:11 AM Submit by Tev.Holloman 9/6/2023 11:52:49 AM(Payment Verification for NCC232674) •David Michaels • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM 9/5/2023 4:50:08 PM • Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 11:52:22 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Salem Woods Subdivision 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) Lot 1, Lot 2, Lot 4, Lot 7, Lot 25, Lot 27,and Lot 28 NC Reference No.* NCG01-2023-2674 Certificate of NCC232674 Coverage(COC)No.* Invoice Date 9/5/2023 Initial Invoice No. NCC232674-2023 Initial Fee $ 100.00 Invoice Due Date 10/5/2023 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 9/6/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 708590441 Transaction Number* NOI Tracking No. 158409 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ALAMA-2023-Salem Woods Subdivision I I