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HomeMy WebLinkAboutNCC233643_NOI 172964 Payment Verification_20231211 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/7/2023 5:31:55 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/8/2023 7:33:03 AM (Review-NOI 172964 Patton Cove) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 12,2023 5:00 PM 12/7/2023 5:32:02 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/7/2023 5:32:02 PM Submit by Tev.Holloman 12/11/2023 9:58:56 AM (Payment Verification for NCC233643) •Debra Green • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 19,2024 5:00 PM 12/8/2023 7:33:19 AM • Tev.Holloman assigned the task to Tev.Holloman 12/11/2023 9:58:21 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Patton Cove 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) Lots 2-11,34-40,42-50 NC Reference No.* NCG01-2023-3643 Certificate of NCC233643 Coverage(COC)No.* Invoice Date 12/8/2023 Initial Invoice No. NCC233643-2023 Initial Fee $ 120.00 Invoice Due Date 1/7/2024 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 12/11/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 722951871 Transaction Number* NOI Tracking No. 172964 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HAYWO-2023-Patton Cove I I