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HomeMy WebLinkAboutNCC232015_NOI 147356 Payment Verification_20230630 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/29/2023 11:37:07 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/30/2023 6:53:00 AM (Review-NOI 147356 NCEMC-CS14)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 4,2023 5:00 PM.The
priority is: High 6/29/2023 11:37:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/29/2023 11:37:16 AM
Submit by Tev.Holloman 6/30/2023 12:10:26 PM (Payment Verification for NCC232015)
•Timothy G Gubitz
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM.
The priority is: High 6/30/2023 6:53:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/30/2023 12:08:23 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name NCEMC-CS14
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 eNOl)
NC Reference No.* NCG01-2023-2015
Certificate of NCC232015
Coverage(COC)No.*
Invoice Date 6/30/2023
Initial Invoice No. NCC232015-2023
Initial Fee $ 100.00
Invoice Due Date 7/30/2023
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 6/30/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697970562
Transaction Number*
NOI Tracking No. 147356
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NORTH-2023-NCEMC-CS14