HomeMy WebLinkAboutNCC231255_NOI 138261 Payment Verification_20230428 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/27/2023 3:06:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/28/2023 7:17:56 AM (Review-NOI 138261 Windfield Clearing and Grubbing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM
4/27/2023 3:06:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 3:06:51 PM
Submit by Tev.Holloman 4/28/2023 10:00:49 AM(Payment Verification for NCC231255)
0 Robert S. Bartlett
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM
4/28/2023 7:18:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 10:00:25 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Windfield Clearing and Grubbing
Lot Numbers (If listed on the eNOl)
1-49
NC Reference No.* NCG01-2023-1255
Certificate of NCC231255
Coverage(COC)No.*
Invoice Date 4/28/2023
Initial Invoice No. NCC231255-2023
Initial Fee $ 100.00
Invoice Due Date 5/28/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688499952
Transaction Number*
NOI Tracking No. 138261
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2023-Windfield Clearing and Grubbing