HomeMy WebLinkAboutNCC230495_NOI 127811 Payment Verification_20230224Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/20/2023 8:45:12 AM (NCG01 NOI Submission)
Approve by Brooklyn. Broussard 2/23/2023 6:55:06 AM (Review - NOI 127811 Gatehouse Terrace)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2023 5:00
PM 2/20/2023 8:45:31 AM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/20/2023 8:45:31 AM
Submit by Tev.Holloman 2/24/2023 1:55:30 PM (Payment Verification for NCC230495)
0 Brian Mcwhirter
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2023 5:00 PM
2/23/2023 6:55:23 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 1:54:43 PM
STATE
NORTH CAROLINA
Environmental Quality
Project Name Gatehouse Terrace
Lot Numbers (If listed on the eNOl)
A, B, C
NC Reference No.* NCG01-2023-0495
Certificate of NCC230495
Coverage (COC) No.*
Invoice Date 2/23/2023
Initial Invoice No. NCC230495-2023
Initial Fee $ 100.00
Invoice Due Date 3/25/2023
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 2/24/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 677999143
Transaction Number*
NOI Tracking No. 127811
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2023-Gatehouse Terrace