HomeMy WebLinkAboutNCC231077_NOI 136313 Payment Verification_20230417 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 10:51:31 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 10:55:16 AM (Review-NOI 136313 Eagle Creek Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 10:51:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 10:51:40 AM
Submit by Tev.Holloman 4/17/2023 3:10:42 PM (Payment Verification for NCC231077)
•Leigh W Thompson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 10:55:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/17/2023 3:07:56 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Eagle Creek Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1077
Certificate of NCC231077
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231077-2023
Initial Fee $ 100.00
Invoice Due Date 5/17/2023
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 686596198
Transaction Number*
NOI Tracking No. 136313
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2023-Eagle Creek Subdivision