Loading...
HomeMy WebLinkAboutNCC232937_NOI 161277 Payment Verification_20230928 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 9/27/2023 11:48:48 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 9/28/2023 6:50:02 AM (Review-NOI 161277 U-4758 Skeet Club Rd and Johnson St Phase 1) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2023 5:00 PM 9/27/2023 11:48:58 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2023 11:48:58 AM Submit by Tev.Holloman 9/28/2023 11:59:52 AM (Payment Verification for NCC232937) 0 Patrick W Sizemore • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 9,2023 5:00 PM 9/28/2023 6:50:17 AM • Tev.Holloman assigned the task to Tev.Holloman 9/28/2023 11:59:16 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name U-4758 Skeet Club Rd and Johnson St Phase 1 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.* NCG01-2023-2937 Certificate of NCC232937 Coverage(COC)No.* Invoice Date 9/28/2023 Initial Invoice No. NCC232937-2023 Initial Fee $ 100.00 Invoice Due Date 10/28/2023 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 9/28/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 712072488 Transaction Number* NOI Tracking No. 161277 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2023-U-4758 Skeet Club Rd and Johnson St Phase 1