HomeMy WebLinkAboutNCC232085_NOI 149340 Payment Verification_20230711 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/10/2023 3:49:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/11/2023 6:52:10 AM (Review-NOI 149340 Lot 1 Calvin's Mill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 13,2023 5:00 PM
7/10/2023 3:49:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/10/2023 3:49:44 PM
Submit by Tev.Holloman 7/11/2023 11:05:46 AM (Payment Verification for NCC232085)
•Christopher Schiavone
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 22,2023 5:00 PM
7/11/2023 6:52:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/11/2023 11:05:11 AM
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NORTH CAROLINA
Environmental Quality
Project Name Lot 1 Calvin's Mill
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.* NCG01-2023-2085
Certificate of NCC232085
Coverage(COC)No.*
Invoice Date 7/11/2023
Initial Invoice No. NCC232085-2023
Initial Fee $ 100.00
Invoice Due Date 8/10/2023
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 7/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699680783
Transaction Number*
NOI Tracking No. 149340
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Lot 1 Calvin's Mill
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