HomeMy WebLinkAboutNCC231431_NOI 140789 Payment Verification_20230511 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/10/2023 4:24:36 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/11/2023 6:24:28 AM (Review-NOI 140789 Willow Landing Lot 05)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 15,2023 5:00 PM.
The priority is: High 5/10/2023 4:24:44 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/10/2023 4:24:44 PM
Submit by Tev.Holloman 5/11/2023 12:13:54 PM (Payment Verification for NCC231431)
P Ashish Patel
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM.The
priority is: High 5/11/2023 6:24:45 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/11/2023 12:13:19 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Willow Landing Lot 05
Lot Numbers (If listed on the eNOI)
5
NC Reference No.* NCG01-2023-1431
Certificate of NCC231431
Coverage(COC)No.*
Invoice Date 5/11/2023
Initial Invoice No. NCC231431-2023
Initial Fee $ 100.00
Invoice Due Date 6/10/2023
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 5/11/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 690553386
Transaction Number*
NOI Tracking No. 140789
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Willow Landing Lot 05