HomeMy WebLinkAboutNCC230215_NOI 123830 Payment Verification_20230125Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2023 10:10:41 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/24/2023 10:17:01 AM (Review - NOI 123830 The Yield 2.0)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2023 10:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2023 5:00
PM 1/24/2023 10:11 AM
by Workflow 1/24/2023 10:17:10 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/25/2023 1:46:25 PM (Payment Verification for NCC230215)
F Anthony C Fletcher
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 1:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 7, 2023 5:00 PM
1/24/2023 10:17 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Yield 2.0
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0215
Certificate of
NCC230215
Coverage (COC) No.*
Invoice Date
1/24/2023
Initial Invoice No.
NCC230215-2023
Initial Fee
$ 100.00
Invoice Due Date
2/23/2023
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
1/25/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
673181368
Transaction Number*
NOI Tracking No.
123830
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-The Yield 2.0