HomeMy WebLinkAboutNCC231175_NOI 137233 Payment Verification_20230427 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/21/2023 10:50:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/24/2023 6:31:33 AM (Review-NOI 137233 SW-40 S.Alston Ave Sidewalk)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 26,2023 5:00 PM
4/21/2023 10:50:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/21/2023 10:50:34 AM
Submit by Tev.Holloman 4/27/2023 12:19:01 PM (Payment Verification for NCC231175)
•Cynthia B Horton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 5,2023 5:00 PM
4/24/2023 6:32:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:18:29 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SW-40 S.Alston Ave Sidewalk
Lot Numbers (If listed on the eNOl)
Project is within right-of-way
NC Reference No.* NCG01-2023-1175
Certificate of NCC231175
Coverage(COC)No.*
Invoice Date 4/24/2023
Initial Invoice No. NCC231175-2023
Initial Fee $ 100.00
Invoice Due Date 5/24/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688244474
Transaction Number*
NOI Tracking No. 137233
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-SW-40 S.Alston Ave Sidewalk