HomeMy WebLinkAboutNCC231126_NOI 136772 Payment Verification_20230420 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 3:05:28 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/19/2023 8:39:20 AM (Review-NOI 136772 Cypress Pointe Lots 49,50,51,52, 53,
54, 55,56,63,and 64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 3:05:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 3:05:35 PM
Submit by Tev.Holloman 4/20/2023 10:29:37 AM (Payment Verification for NCC231126)
0 Jason S Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM
4/19/2023 8:39:41 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/20/2023 10:28:50 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Cypress Pointe Lots 49, 50,51,52, 53,54,55, 56,63,and 64
Lot Numbers (If listed on the eNOl)
49,50,51, 52,53,54, 55,56,63,64
NC Reference No.* NCG01-2023-1126
Certificate of NCC231126
Coverage(COC)No.*
Invoice Date 4/19/2023
Initial Invoice No. NCC231126-2023
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 4/20/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687084049
Transaction Number*
NOI Tracking No. 136772
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-Cypress Pointe Lots 49, 50,51,52, 53,54,55,56,63,and 64