HomeMy WebLinkAboutNCC231219_NOI 137761 Payment Verification_20230510 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 2:13:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 7:29:26 AM (Review-NOI 137761 5913 Nautical Isle Court in the
Helmsport Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 2:13:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 2:13:09 PM
Submit by Tev.Holloman 5/10/2023 1:04:46 PM (Payment Verification for NCC231219)
0 VRL Builders Group, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 7:29:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 1:02:59 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 5913 Nautical Isle Court in the Helmsport Subdivision
Lot Numbers (If listed on the eNOl)
11R
NC Reference No.* NCG01-2023-1219
Certificate of NCC231219
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231219-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 5/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1640
NOI Tracking No. 137761
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-5913 Nautical Isle Court in the Helmsport Subdivision