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HomeMy WebLinkAboutNCC233477_NOI 170396 Payment Verification_20231127 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/21/2023 1:11:18 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/22/2023 6:56:43 AM (Review-NOI 170396 Brickstone Lots 7,8,9) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 24,2023 5:00 PM 11/21/2023 1:11:27 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2023 1:11:27 PM Submit by Tev.Holloman 11/27/2023 10:13:50 AM (Payment Verification for NCC233477) •Janine Lightner • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3,2024 5:00 PM 11/22/2023 6:56:58 AM • Tev.Holloman assigned the task to Tev.Holloman 11/27/2023 10:13:03 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Brickstone Lots 7,8,9 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) 7,8,9 NC Reference No.* NCG01-2023-3477 Certificate of NCC233477 Coverage(COC)No.* Invoice Date 11/22/2023 Initial Invoice No. NCC233477-2023 Initial Fee $ 120.00 Invoice Due Date 12/22/2023 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 11/27/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 720574114 Transaction Number* NOI Tracking No. 170396 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Brickstone Lots 7,8,9 I I