HomeMy WebLinkAboutNCC232312_NOI 153331 Payment Verification_20230802 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/1/2023 10:45:32 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/1/2023 10:50:25 AM (Review-NOI 153331 Airport Overlook Drive and Airport
Overlook Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2023 5:00 PM.
The priority is: High 8/1/2023 10:45:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/1/2023 10:45:44 AM
Submit by Tev.Holloman 8/2/2023 1:28:46 PM(Payment Verification for NCC232312)
•Davin Morrison
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 12,2023 5:00
PM.The priority is: High 8/1/2023 10:50:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/2/2023 1:28:14 PM
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NORTH CAROLINA
Environmental Quality
Project Name Airport Overlook Drive and Airport Overlook Site
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)
Parcel Number 113-09-203
NC Reference No.* NCG01-2023-2312
Certificate of NCC232312
Coverage(COC)No.*
Invoice Date 8/1/2023
Initial Invoice No. NCC232312-2023
Initial Fee $ 100.00
Invoice Due Date 8/31/2023
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 8/2/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 703132580
Transaction Number*
NOI Tracking No. 153331
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Airport Overlook Drive and Airport Overlook Site
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