HomeMy WebLinkAboutNCC231730_NOI 144488 Payment Verification_20230606 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/5/2023 11:07:11 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 6:25:15 AM(Review-NOI 144488 Windy Ridge-Lots 11, 13, 15&23)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 8,2023 5:00 PM
6/5/2023 11:07:19 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/5/2023 11:07:19 AM
Submit by Tev.Holloman 6/6/2023 10:13:53 AM (Payment Verification for NCC231730)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM
6/6/2023 6:25:32 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 10:13:26 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Windy Ridge-Lots 11, 13, 15&23
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)
Lots 11, 13, 15&23
NC Reference No.* NCG01-2023-1730
Certificate of NCC231730
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231730-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694431458
Transaction Number*
NOI Tracking No. 144488
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2023-Windy Ridge-Lots 11, 13, 15&23
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