HomeMy WebLinkAboutNCC231974_NOI 146986 Payment Verification_20230628 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/27/2023 10:50:54 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2023 11:13:55 AM (Review-NOI 146986 The Hamptons Summit-Lot 64)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 30,2023 5:00 PM
6/27/2023 10:51:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/27/2023 10:51:02 AM
Submit by Tev.Holloman 6/28/2023 10:32:51 AM(Payment Verification for NCC231974)
0 Grayson Vick
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2023 5:00 PM
6/27/2023 11:14:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/28/2023 10:32:13 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Hamptons Summit-Lot 64
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)
64
NC Reference No.* NCG01-2023-1974
Certificate of NCC231974
Coverage(COC)No.*
Invoice Date 6/27/2023
Initial Invoice No. NCC231974-2023
Initial Fee $ 100.00
Invoice Due Date 7/27/2023
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 6/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697582415
Transaction Number*
NOI Tracking No. 146986
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-The Hamptons Summit-Lot 64
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