HomeMy WebLinkAboutNCC231250_NOI 138149 Payment Verification_20230509 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/27/2023 11:21:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/28/2023 6:48:38 AM (Review-NOI 138149 Royal Oak Pinehurst PH2 S/D Lots#
31-34)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM
4/27/2023 11:21:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 11:21:28 AM
Submit by Tev.Holloman 5/9/2023 2:10:19 PM(Payment Verification for NCC231250)
0 Cates Building, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM
4/28/2023 6:48:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 2:08:34 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Royal Oak Pinehurst PH2 S/D Lots#31-34
Lot Numbers (If listed on the eNOl)
31,32,33,34
NC Reference No.* NCG01-2023-1250
Certificate of NCC231250
Coverage(COC)No.*
Invoice Date 4/28/2023
Initial Invoice No. NCC231250-2023
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 5/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 43966
NOI Tracking No. 138149
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Royal Oak Pinehurst PH2 S/D Lots#31-34