HomeMy WebLinkAboutNCC230020_NOI 121246 Payment Verification_20230110Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/3/2023 4:34:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2023 6:40:27 AM (Review - NOI 121246 NC1-76 Thomas/Raj)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 4:34 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM
1/3/20234:34 PM
by Workflow 1/4/2023 6:40:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/10/2023 9:37:27 AM (Payment Verification for NCC230020)
F Clark Alcock
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/10/2023 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2023 5:00 PM
1/4/2023 6:40 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
NC1-76 Thomas/Raj
Lot Numbers
(If listed on the eNOI)
13A
NC Reference No.*
NCG01-2023-0020
Certificate of
NCC230020
Coverage (COC) No.*
Invoice Date
1/4/2023
Initial Invoice No.
NCC230020-2023
Initial Fee
$ 100.00
Invoice Due Date
2/3/2023
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
1/10/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
670808499
Transaction Number*
NOI Tracking No.
121246
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2023-NC1-76 Thomas/Raj