HomeMy WebLinkAboutNCC230990_NOI 135709 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/5/2023 8:55:25 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/5/2023 9:08:08 AM(Review-NOI 135709 NCIC Temporary Road)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM
4/5/2023 8:55:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/5/2023 8:55:32 AM
Submit by Tev.Holloman 4/14/2023 1:13:46 PM (Payment Verification for NCC230990)
P Brian Hall
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM
4/5/2023 9:08:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:13:06 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCIC Temporary Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0990
Certificate of NCC230990
Coverage(COC)No.*
Invoice Date 4/5/2023
Initial Invoice No. NCC230990-2023
Initial Fee $ 100.00
Invoice Due Date 5/5/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684515114
Transaction Number*
NOI Tracking No. 135709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2019-NCIC Temporary Road