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HomeMy WebLinkAboutNCC233036_NOI 163503 Payment Verification_20231010 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 10/9/2023 10:45:37 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 10/9/2023 10:48:44 AM (Review-NOI 163503 Carolina Springs Phase 2,Sections 6-10) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 12,2023 5:00 PM 10/9/2023 10:45:45 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 10/9/2023 10:45:45 AM Submit by Tev.Holloman 10/10/2023 9:18:02 AM (Payment Verification for NCC233036) •Robert Smart • The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 20,2023 5:00 PM 10/9/2023 10:49:00 AM • Tev.Holloman assigned the task to Tev.Holloman 10/10/2023 9:17:07 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Carolina Springs Phase 2, Sections 6-10 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.* NCG01-2023-3036 Certificate of NCC233036 Coverage(COC)No.* Invoice Date 10/9/2023 Initial Invoice No. NCC233036-2023 Initial Fee $ 120.00 Invoice Due Date 11/8/2023 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 10/10/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 713838618 Transaction Number* NOI Tracking No. 163503 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Carolina Springs Phase 2,Sections 6-10