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HomeMy WebLinkAboutNCC233603_NOI 172605 Payment Verification_20231213 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 12/5/2023 7:41:45 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 12/6/2023 7:07:12 AM (Review-NOI 172605 Woodview Lot 46&52) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 8,2023 5:00 PM 12/5/2023 7:41:52 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 12/5/2023 7:41:52 PM Submit by Tev.Holloman 12/13/2023 11:22:47 AM (Payment Verification for NCC233603) 0 Duane Henderson • The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 17,2024 5:00 PM 12/6/2023 7:07:27 AM • Tev.Holloman assigned the task to Tev.Holloman 12/13/2023 11:22:16 AM a STA7[ W Payment Verification I, i1 �1. NORTH CAROLINA Environmental Quality Project Name Woodview Lot 46&52 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) 46 and 52 NC Reference No.* NCG01-2023-3603 Certificate of NCC233603 Coverage(COC)No.* Invoice Date 12/6/2023 Initial Invoice No. NCC233603-2023 Initial Fee $ 120.00 Invoice Due Date 1/5/2024 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 12/13/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 723554843 Transaction Number* NOI Tracking No. 172605 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-FORSY-2023-Woodview Lot 46&52 I I