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HomeMy WebLinkAboutNCC232768_NOI 159403 Payment Verification_20230914 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/12/2023 3:25:40 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/13/2023 6:38:50 AM (Review-NOI 159403 Lakeland Village Subdivision-Water System Improvements) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 15,2023 5:00 PM.The priority is: Medium 9/12/2023 3:25:52 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2023 3:25:52 PM Submit by Tev.Holloman 9/14/2023 11:51:50 AM (Payment Verification for NCC232768) •Columbus County Finance • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2023 5:00 PM. The priority is: Medium 9/13/2023 6:39:05 AM • Tev.Holloman assigned the task to Tev.Holloman 9/14/2023 11:51:16 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Lakeland Village Subdivision-Water System Improvements Is this project funded with ARPA(American Rescue Plan Act)grant funds? No Yes CONFIRMED ARPA Project Number(if applicable) SRP-D-ARP-0116 Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-2768 Certificate of NCC232768 Coverage(COC)No.* Invoice Date 9/13/2023 Initial Invoice No. NCC232768-2023 Initial Fee $ 100.00 Invoice Due Date 10/13/2023 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 9/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 709842850 Transaction Number* NOI Tracking No. 159403 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-COLUM-2023-Lakeland Village Subdivision-Water System Improvements