HomeMy WebLinkAboutNCC232468_NOI 155020 Payment Verification_20230817 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/15/2023 10:30:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2023 11:04:38 AM (Review-NOI 155020 Wawa Halstead and Ehringhaus)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 18,2023 5:00
PM 8/15/2023 10:30:08 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/15/2023 10:30:09 AM
Submit by Tev.Holloman 8/17/2023 11:39:56 AM (Payment Verification for NCC232468)
•Jonathan Escarza
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2023 5:00
PM 8/15/2023 11:04:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/17/2023 11:39:26 AM
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NORTH CAROLINA
Environmental Quality
Project Name Wawa Halstead and Ehringhaus
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)
71-A-10B
NC Reference No.* NCG01-2023-2468
Certificate of NCC232468
Coverage(COC)No.*
Invoice Date 8/15/2023
Initial Invoice No. NCC232468-2023
Initial Fee $ 100.00
Invoice Due Date 9/14/2023
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 8/17/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705542547
Transaction Number*
NOI Tracking No. 155020
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-PASQU-2023-Wawa Halstead and Ehringhaus
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