HomeMy WebLinkAboutNCC231105_NOI 136545 Payment Verification_20230426 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/18/2023 9:18:44 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/18/2023 9:21:23 AM (Review-NOI 136545 Dare County EMS Station 1/Fire
Station 14)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM
4/18/2023 9:18:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 9:18:53 AM
Submit by Tev.Holloman 4/26/2023 3:33:16 PM (Payment Verification for NCC231105)
0 County of Dare
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 30,2023 5:00 PM
4/18/2023 9:21:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2023 3:31:50 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Dare County EMS Station 1/Fire Station 14
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1105
Certificate of NCC231105
Coverage(COC)No.*
Invoice Date 4/18/2023
Initial Invoice No. NCC231105-2023
Initial Fee $ 100.00
Invoice Due Date 5/18/2023
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 4/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 304357
NOI Tracking No. 136545
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DARE-2023-Dare County EMS Station 1/Fire Station 14