HomeMy WebLinkAboutNCC231118_NOI 136664 Payment Verification_20230419 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 11:56:26 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 7:56:05 AM (Review-NOI 136664 QVC Fire restoration)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 11:56:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 11:56:34 AM
Submit by Tev.Holloman 4/19/2023 11:39:31 AM (Payment Verification for NCC231118)
•Thomas M.Stokes III
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 7:56:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/19/2023 11:38:50 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name QVC Fire restoration
Lot Numbers (If listed on the eNOI)
1
NC Reference No.* NCG01-2023-1118
Certificate of NCC231118
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231118-2023
Initial Fee $ 100.00
Invoice Due Date 5/19/2023
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 4/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687067873
Transaction Number*
NOI Tracking No. 136664
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2023-QVC Fire restoration