HomeMy WebLinkAboutNCC232448_NOI 154857 Payment Verification_20230815 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2023 8:32:27 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/14/2023 9:43:44 AM (Review-NOI 154857 The Preserve at Lake Upchurch,
Phase 2,Section 3-Lots 52, 131 & 133)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00
PM 8/14/2023 8:32:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 8:32:37 AM
Submit by Tev.Holloman 8/15/2023 11:08:31 AM (Payment Verification for NCC232448)
0 Leslie Groves
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 25,2023 5:00
PM 8/14/2023 9:43:59 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:07:19 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name The Preserve at Lake Upchurch, Phase 2,Section 3-Lots 52, 131 &133
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)
Lots 52, 131 &133
NC Reference No.* NCG01-2023-2448
Certificate of NCC232448
Coverage(COC)No.*
Invoice Date 8/14/2023
Initial Invoice No. NCC232448-2023
Initial Fee $ 100.00
Invoice Due Date 9/13/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705360433
Transaction Number*
NOI Tracking No. 154857
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2023-The Preserve at Lake Upchurch, Phase 2,Section 3-Lots 52,
131 &133
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