HomeMy WebLinkAboutNCC232680_NOI 158459 Payment Verification_20230906 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/5/2023 3:26:30 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/5/2023 5:24:38 PM(Review-NOI 158459 Hatteras Bass Pro-Storage Lot)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 8,2023 5:00
PM.The priority is: High 9/5/2023 3:26:40 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/5/2023 3:26:40 PM
Submit by Tev.Holloman 9/6/2023 12:12:06 PM (Payment Verification for NCC232680)
P Ryan Bristow
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 17,2023 5:00 PM.
The priority is: High 9/5/2023 5:24:53 PM
• Tev.Holloman assigned the task to Tev.Holloman 9/6/2023 12:11:43 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hatteras Bass Pro-Storage Lot
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)
NC Reference No.* NCG01-2023-2680
Certificate of NCC232680
Coverage(COC)No.*
Invoice Date 9/5/2023
Initial Invoice No. NCC232680-2023
Initial Fee $ 100.00
Invoice Due Date 10/5/2023
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 9/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 708687417
Transaction Number*
NOI Tracking No. 158459
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2023-Hatteras Bass Pro-Storage Lot