HomeMy WebLinkAboutNCC231826_NOI 145298 Payment Verification_20230613 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/12/2023 10:30:46 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/12/2023 10:37:07 AM (Review-NOI 145298 Chapel Ridge Lot 740)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 15,2023 5:00 PM
6/12/2023 10:30:55 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/12/2023 10:30:55 AM
Submit by Tev.Holloman 6/13/2023 10:26:10 AM(Payment Verification for NCC231826)
•Jerry Dean
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 24,2023 5:00 PM
6/12/2023 10:37:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2023 10:24:53 AM
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NORTH CAROLINA
Environmental Quality
Project Name Chapel Ridge Lot 740
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)
740
NC Reference No.* NCG01-2023-1826
Certificate of NCC231826
Coverage(COC)No.*
Invoice Date 6/12/2023
Initial Invoice No. NCC231826-2023
Initial Fee $ 100.00
Invoice Due Date 7/12/2023
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 6/13/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 695312682
Transaction Number*
NOI Tracking No. 145298
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chapel Ridge Lot 740
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