HomeMy WebLinkAboutNCC231342_NOI 140116 Payment Verification_20230508 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/4/2023 3:44:28 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/5/2023 7:19:13 AM(Review-NOI 140116 Twyla Road South)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 9,2023 5:00 PM
5/4/2023 3:44:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/4/2023 3:44:37 PM
Submit by Tev.Holloman 5/8/2023 11:38:20 AM(Payment Verification for NCC231342)
•Kate George
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM
5/5/2023 7:19:30 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:37:39 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Twyla Road South
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1342
Certificate of NCC231342
Coverage(COC)No.*
Invoice Date 5/5/2023
Initial Invoice No. NCC231342-2023
Initial Fee $ 100.00
Invoice Due Date 6/4/2023
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 5/8/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 689727964
Transaction Number*
NOI Tracking No. 140116
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Twyla Road South