HomeMy WebLinkAboutNCC232027_NOI 148359 Payment Verification_20230710 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2023 11:13:21 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/3/2023 6:24:07 AM(Review-NOI 148359 Balsam Mtn/Heintooga Picnic Area
Water and Wastewater System Improvement Project)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM
6/30/2023 11:13:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 11:13:31 AM
Submit by Tev.Holloman 7/10/2023 11:09:08 AM (Payment Verification for NCC232027)
0 MELISSA A MALONE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 14,2023 5:00 PM
7/3/2023 6:24:22 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2023 11:08:43 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Balsam Mtn/Heintooga Picnic Area Water and Wastewater System Improvement
Project
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 eNOl)
NA
NC Reference No.* NCG01-2023-2027
Certificate of NCC232027
Coverage(COC)No.*
Invoice Date 7/3/2023
Initial Invoice No. NCC232027-2023
Initial Fee $ 100.00
Invoice Due Date 8/2/2023
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 7/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 699124694
Transaction Number*
NOI Tracking No. 148359
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SWAIN-2023-Balsam Mtn/Heintooga Picnic Area Water and Wastewater
System Improvement Project