HomeMy WebLinkAboutNCC231592_NOI 142280 Payment Verification_20230524 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 2:25:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/24/2023 6:36:56 AM (Review-NOI 142280 TCAROL 12-013)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM
5/23/2023 2:25:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 2:25:51 PM
Submit by Tev.Holloman 5/24/2023 12:24:09 PM (Payment Verification for NCC231592)
•Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 5,2023 5:00 PM
5/24/2023 6:37:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:23:44 PM
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NORTH CAROLINA
Environmental Quality
Project Name TCAROL 12-013
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
Lot 13
NC Reference No.* NCG01-2023-1592
Certificate of NCC231592
Coverage(COC)No.*
Invoice Date 5/24/2023
Initial Invoice No. NCC231592-2023
Initial Fee $ 100.00
Invoice Due Date 6/23/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692535300
Transaction Number*
NOI Tracking No. 142280
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-MOORE-2023-TCAROL 12-013
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