HomeMy WebLinkAboutNCC231023_NOI 135913 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 8:10:21 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:56:14 AM(Review-NOI 135913 Franklin)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 8:12:06 AM
• The task was assigned to Kieu Tran by round robin distribution 4/6/2023 8:12:06 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 8:32:00 AM
Submit by Tev.Holloman 4/14/2023 3:16:24 PM (Payment Verification for NCC231023)
0 Edward Casanave
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:56:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:16:01 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Franklin
Lot Numbers (If listed on the eNOl)
2
NC Reference No.* NCG01-2023-1023
Certificate of NCC231023
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231023-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684684672
Transaction Number*
NOI Tracking No. 135913
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Franklin