HomeMy WebLinkAboutNCC233478_NOI 170427 Payment Verification_20231128 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/21/2023 2:51:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/22/2023 7:07:37 AM(Review-NOI 170427 The Hamptons Summit-Lot 47)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 24,2023 5:00
PM 11/21/2023 2:51:36 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/21/2023 2:51:36 PM
Submit by Tev.Holloman 11/28/2023 10:03:12 AM (Payment Verification for NCC233478)
0 Grayson Vick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 3,2024 5:00 PM
11/22/2023 7:07:53 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/28/2023 10:02:46 AM
a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name The Hamptons Summit-Lot 47
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)
47
NC Reference No.* NCG01-2023-3478
Certificate of NCC233478
Coverage(COC)No.*
Invoice Date 11/22/2023
Initial Invoice No. NCC233478-2023
Initial Fee $ 120.00
Invoice Due Date 12/22/2023
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 11/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 721116657
Transaction Number*
NOI Tracking No. 170427
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The Hamptons Summit-Lot 47
I I