HomeMy WebLinkAboutNCC231075_NOI 136298 Payment Verification_20230418 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/17/2023 10:33:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/17/2023 10:38:44 AM (Review-NOI 136298 TCAROL 12-028)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 20,2023 5:00 PM
4/17/2023 10:33:13 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/17/2023 10:33:13 AM
Submit by Tev.Holloman 4/18/2023 9:39:09 AM (Payment Verification for NCC231075)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 29,2023 5:00 PM
4/17/2023 10:39:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/18/2023 9:38:36 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name TCAROL 12-028
Lot Numbers (If listed on the eNOl)
Lot 28
NC Reference No.* NCG01-2023-1075
Certificate of NCC231075
Coverage(COC)No.*
Invoice Date 4/17/2023
Initial Invoice No. NCC231075-2023
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 4/18/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686610151
Transaction Number*
NOI Tracking No. 136298
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-028