HomeMy WebLinkAboutNCC232959_NOI 162421 Payment Verification_20231003 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/29/2023 1:03:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2023 6:38:46 AM (Review-NOI 162421 Duncan's Crossing Lots 1-81)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 4,2023 5:00 PM
9/29/2023 1:03:13 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/29/2023 1:03:13 PM
Submit by Tev.Holloman 10/3/2023 1:19:20 PM (Payment Verification for NCC232959)
•Agnieszka Nau
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2023 5:00
PM 10/2/2023 6:39:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/3/2023 1:18:48 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Duncan's Crossing Lots 1-81
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 eNOl)
NC Reference No.* NCG01-2023-2959
Certificate of NCC232959
Coverage(COC)No.*
Invoice Date 10/2/2023
Initial Invoice No. NCC232959-2023
Initial Fee $ 100.00
Invoice Due Date 11/1/2023
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 10/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 712711109
Transaction Number*
NOI Tracking No. 162421
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Duncan's Crossing Lots 1-81