HomeMy WebLinkAboutNCC231866_NOI 145709 Payment Verification_20230705 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/14/2023 1:41:19 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/15/2023 6:35:35 AM (Review-NOI 145709 Paragon Site Solutions HQ(Grading
Only))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 19,2023 5:00 PM
6/14/2023 1:41:28 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/14/2023 1:41:28 PM
Submit by Tev.Holloman 7/5/2023 2:51:53 PM(Payment Verification for NCC231866)
•Savi Menzel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 27,2023 5:00 PM
6/15/2023 6:35:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/5/2023 2:51:29 PM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Paragon Site Solutions HQ(Grading Only)
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)
1
NC Reference No.* NCG01-2023-1866
Certificate of NCC231866
Coverage(COC)No.*
Invoice Date 6/15/2023
Initial Invoice No. NCC231866-2023
Initial Fee $ 100.00
Invoice Due Date 7/15/2023
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 7/5/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 698754328
Transaction Number*
NOI Tracking No. 145709
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Paragon Site Solutions HQ(Grading Only)
I I