HomeMy WebLinkAboutNCC230458_NOI 127475 Payment Verification_20230223Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2023 6:16:23 PM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/16/2023 7:53:43 AM (Review - NOI 127475 Elkins Residence)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 20, 2023 5:00
PM 2/15/2023 6:16:55 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/15/2023 6:16:55 PM
Submit by Tev.Holloman 2/23/2023 9:04:20 AM (Payment Verification for NCC230458)
• John L Elkins
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2023 5:00 PM
2/16/2023 7:54:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/23/2023 9:03:46 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Elkins Residence
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0458
Certificate of NCC230458
Coverage (COC) No.*
Invoice Date 2/16/2023
Initial Invoice No. NCC230458-2023
Initial Fee $ 100.00
Invoice Due Date 3/18/2023
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 2/23/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677256226
Transaction Number*
NOI Tracking No. 127475
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2023-Elkins Residence