HomeMy WebLinkAboutNCC231335_NOI 140062 Payment Verification_20230505 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/4/2023 11:02:52 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 6:43:37 AM(Review-NOI 140062 Little River Run Lots 40,41 and 42)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2023 5:00 PM
5/4/2023 11:02:59 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/4/2023 11:02:59 AM
Submit by Tev.Holloman 5/5/2023 10:54:54 AM (Payment Verification for NCC231335)
•Cynthia Jacobs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 6:43:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 10:54:22 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Little River Run Lots 40,41 and 42
Lot Numbers (If listed on the eNOl)
40,41,42
NC Reference No.* NCG01-2023-1335
Certificate of NCC231335
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231335-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689711774
Transaction Number*
NOI Tracking No. 140062
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Little River Run Lots 40,41 and 42