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HomeMy WebLinkAboutNCC233326_NOI 167807 Payment Verification_20231108 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/7/2023 8:58:09 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/7/2023 9:32:54 AM (Review-NOI 167807 Tap Root-Parcel E) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 10,2023 5:00 PM 11/7/2023 8:58:18 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/7/2023 8:58:18 AM Submit by Tev.Holloman 11/8/2023 2:14:49 PM (Payment Verification for NCC233326) •Debra Green • The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 19,2023 5:00 PM 11/7/2023 9:33:09 AM • Tev.Holloman assigned the task to Tev.Holloman 11/8/2023 2:14:30 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Tap Root-Parcel E 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.* NCG01-2023-3326 Certificate of NCC233326 Coverage(COC)No.* Invoice Date 11/7/2023 Initial Invoice No. NCC233326-2023 Initial Fee $ 120.00 Invoice Due Date 12/7/2023 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 11/8/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 718276975 Transaction Number* NOI Tracking No. 167807 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HENDE-2023-Tap Root-Parcel E