HomeMy WebLinkAboutNCC233243_NOI 165822 Payment Verification_20231031 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/30/2023 9:40:25 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2023 9:48:06 AM (Review-NOI 165822 Williford Cove-Lots 11, 16, 17,22-25
&33-39)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 2,2023 5:00
PM 10/30/2023 9:40:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/30/2023 9:40:34 AM
Submit by Tev.Holloman 10/31/2023 9:33:19 AM (Payment Verification for NCC233243)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2023 5:00
PM 10/30/2023 9:48:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2023 9:32:45 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Williford Cove-Lots 11, 16, 17,22-25&33-39
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)
Lots 11, 16, 17,22-25&33-39
NC Reference No.* NCG01-2023-3243
Certificate of NCC233243
Coverage(COC)No.*
Invoice Date 10/30/2023
Initial Invoice No. NCC233243-2023
Initial Fee $ 120.00
Invoice Due Date 11/29/2023
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 10/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 716926751
Transaction Number*
NOI Tracking No. 165822
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-CUMBE-2023-Williford Cove-Lots 11, 16, 17,22-25&33-39
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