Loading...
HomeMy WebLinkAboutNCC232821_NOI 159984 Payment Verification_20230925 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/18/2023 11:17:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/19/2023 6:05:32 AM (Review-NOI 159984 Rutledge Road Subdivision Phase 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 21,2023 5:00 PM 9/18/2023 11:17:16 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/18/2023 11:17:16 AM Submit by Tev.Holloman 9/25/2023 11:19:34 AM (Payment Verification for NCC232821) •Windsor Built Homes • The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 31,2023 5:00 PM 9/19/2023 6:05:53 AM • Tev.Holloman assigned the task to Tev.Holloman 9/25/2023 11:19:00 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Rutledge Road Subdivision Phase 2 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) 22-47,76-82,91-93 NC Reference No.* NCG01-2023-2821 Certificate of NCC232821 Coverage(COC)No.* Invoice Date 9/19/2023 Initial Invoice No. NCC232821-2023 Initial Fee $ 100.00 Invoice Due Date 10/19/2023 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 9/25/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 711624833 Transaction Number* NOI Tracking No. 159984 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HENDE-2023-Rutledge Road Subdivision Phase 2 I I