HomeMy WebLinkAboutNCC230936_NOI 135072 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/30/2023 2:25:46 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2023 7:35:35 AM(Review-NOI 135072 Harbor Watch Offsite Waterline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM
3/30/2023 2:25:59 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 3/30/2023 2:26:00 PM
Submit by Tev.Holloman 4/4/2023 10:21:08 AM (Payment Verification for NCC230936)
•Donald A Aiken
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM
4/3/2023 7:35:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 10:19:34 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Harbor Watch Offsite Waterline
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0936
Certificate of NCC230936
Coverage(COC)No.*
Invoice Date 4/3/2023
Initial Invoice No. NCC230936-2023
Initial Fee $ 100.00
Invoice Due Date 5/3/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684095757
Transaction Number*
NOI Tracking No. 135072
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Harbor Watch Offsite Waterline