HomeMy WebLinkAboutNCC230571_NOI 128622 Payment Verification_20230303Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/27/2023 12:05:20 PM (NCG01 NOI Submission)
Approve by Paul.Clark 3/1/2023 9:47:25 PM (Review - NOI 128622 Townes at Tuscany lots 21-26)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM
2/27/2023 12:05:27 PM
• The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 12:05:27 PM
• bethany.georgoulias reassigned the task to Paul.Clark 2/28/2023 9:24:13 PM
Submit by Tev.Holloman 3/3/2023 1:57:29 PM (Payment Verification for NCC230571)
• Tracey Davis
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM
3/1/2023 9:47:43 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/3/2023 1:56:59 PM
STATE
NORTH CAROLINA
Environmental Quality
Project Name Townes at Tuscany lots 21-26
Lot Numbers (If listed on the eNOl)
21-26
NC Reference No.* NCG01-2023-0571
Certificate of NCC230571
Coverage (COC) No.*
Invoice Date 3/1/2023
Initial Invoice No. NCC230571-2023
Initial Fee $ 100.00
Invoice Due Date 3/31/2023
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 3/3/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 679296136
Transaction Number*
NOI Tracking No. 128622
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Townes at Tuscany lots 21-26