HomeMy WebLinkAboutNCC232638_NOI 157770 Payment Verification_20230901 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/30/2023 11:19:38 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/31/2023 6:18:32 AM (Review-NOI 157770 Day Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 4,2023 5:00
PM 8/30/2023 11:19:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/30/2023 11:19:47 AM
Submit by Tev.Holloman 9/1/2023 2:03:10 PM(Payment Verification for NCC232638)
•Fernando Rebollar Silva LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 12,2023 5:00 PM
8/31/2023 6:18:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/1/2023 2:02:02 PM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Day Residence
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)
1220
NC Reference No.* NCG01-2023-2638
Certificate of NCC232638
Coverage(COC)No.*
Invoice Date 8/31/2023
Initial Invoice No. NCC232638-2023
Initial Fee $ 100.00
Invoice Due Date 9/30/2023
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 9/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707679105
Transaction Number*
NOI Tracking No. 157770
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Day Residence
I I