HomeMy WebLinkAboutNCC232126_NOI 149851 Payment Verification_20230719 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/13/2023 3:03:18 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/14/2023 6:44:18 AM (Review-NOI 149851 American Woodmark Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 18,2023 5:00 PM
7/13/2023 3:03:32 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/13/2023 3:03:32 PM
Submit by Tev.Holloman 7/19/2023 12:19:49 PM (Payment Verification for NCC232126)
0 Robert Combs
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 25,2023 5:00 PM
7/14/2023 6:44:33 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/19/2023 12:19:25 PM
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NORTH CAROLINA
Environmental Quality
Project Name American Woodmark Expansion
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)
n/a
NC Reference No.* NCG01-2023-2126
Certificate of NCC232126
Coverage(COC)No.*
Invoice Date 7/14/2023
Initial Invoice No. NCC232126-2023
Initial Fee $ 100.00
Invoice Due Date 8/13/2023
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 7/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 700924233
Transaction Number*
NOI Tracking No. 149851
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2023-American Woodmark Expansion
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