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HomeMy WebLinkAboutNCC233478_NOI 170427 Payment Verification_20231128 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 11/21/2023 2:51:29 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 11/22/2023 7:07:37 AM(Review-NOI 170427 The Hamptons Summit-Lot 47) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 24,2023 5:00 PM 11/21/2023 2:51:36 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2023 2:51:36 PM Submit by Tev.Holloman 11/28/2023 10:03:12 AM (Payment Verification for NCC233478) 0 Grayson Vick • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3,2024 5:00 PM 11/22/2023 7:07:53 AM • Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 10:02:46 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name The Hamptons Summit-Lot 47 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) 47 NC Reference No.* NCG01-2023-3478 Certificate of NCC233478 Coverage(COC)No.* Invoice Date 11/22/2023 Initial Invoice No. NCC233478-2023 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 11/28/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 721116657 Transaction Number* NOI Tracking No. 170427 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-The Hamptons Summit-Lot 47 I I