HomeMy WebLinkAboutNCC231202_NOI 137568 Payment Verification_20230427 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/24/2023 2:58:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/25/2023 8:03:33 AM (Review-NOI 137568 Olive Branch Reserve Sewer Outfall-
MiII Creek Portion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM
4/24/2023 2:58:35 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 2:58:35 PM
Submit by Tev.Holloman 4/27/2023 12:11:57 PM (Payment Verification for NCC231202)
•Scott Beasley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM
4/25/2023 8:03:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/27/2023 12:10:54 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Olive Branch Reserve Sewer Outfall-Mill Creek Portion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1202
Certificate of NCC231202
Coverage(COC)No.*
Invoice Date 4/25/2023
Initial Invoice No. NCC231202-2023
Initial Fee $ 100.00
Invoice Due Date 5/25/2023
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 4/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688240563
Transaction Number*
NOI Tracking No. 137568
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2023-Olive Branch Reserve Sewer Outfall-Mill Creek Portion