HomeMy WebLinkAboutNCC231034_NOI 135982 Payment Verification_20230417 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 9:24:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 10:04:38 AM (Review-NOI 135982 Highland Place)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 9:26:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 9:26:47 AM
Submit by Tev.Holloman 4/17/2023 12:36:48 PM (Payment Verification for NCC231034)
•Brad Walker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 10:04:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 12:35:40 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highland Place
Lot Numbers (If listed on the eNOl)
27
NC Reference No.* NCG01-2023-1034
Certificate of NCC231034
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231034-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686134105
Transaction Number*
NOI Tracking No. 135982
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERSO-2023-Highland Place