HomeMy WebLinkAboutNCC233163_NOI 164755 Payment Verification_20231023 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/20/2023 10:16:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/20/2023 10:21:57 AM (Review-NOI 164755 Buckhorn Creek Phase 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2023 5:00
PM 10/20/2023 10:16:29 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/20/2023 10:16:29 AM
Submit by Tev.Holloman 10/23/2023 10:55:24 AM (Payment Verification for NCC233163)
•MICHAEL STEWART
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 1,2023 5:00 PM
10/20/2023 10:22:12 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2023 10:54:59 AM
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NORTH CAROLINA
Environmental Quality
Project Name Buckhorn Creek Phase 2
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)
1-42
NC Reference No.* NCG01-2023-3163
Certificate of NCC233163
Coverage(COC)No.*
Invoice Date 10/20/2023
Initial Invoice No. NCC233163-2023
Initial Fee $ 120.00
Invoice Due Date 11/19/2023
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 10/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 715661235
Transaction Number*
NOI Tracking No. 164755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-Buckhorn Creek Phase 2
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