HomeMy WebLinkAboutNCC231745_NOI 144629 Payment Verification_20230606 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/6/2023 4:58:39 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/6/2023 7:45:57 AM(Review-NOI 144629 Blackberry Hills Subdivision)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 9,2023 5:00 PM.
The priority is: High 6/6/2023 4:58:49 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/6/2023 4:58:49 AM
Submit by Tev.Holloman 6/6/2023 10:16:25 AM (Payment Verification for NCC231745)
P Brian Lucas
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 18,2023 5:00 PM.The
priority is: High 6/6/2023 7:46:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/6/2023 10:15:55 AM
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NORTH CAROLINA
Environmental Quality
Project Name Blackberry Hills Subdivision
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)
1-9
NC Reference No.* NCG01-2023-1745
Certificate of NCC231745
Coverage(COC)No.*
Invoice Date 6/6/2023
Initial Invoice No. NCC231745-2023
Initial Fee $ 100.00
Invoice Due Date 7/6/2023
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 6/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 694433266
Transaction Number*
NOI Tracking No. 144629
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Blackberry Hills Subdivision
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