HomeMy WebLinkAboutNCC232872_NOI 160650 Payment Verification_20230922 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/22/2023 9:10:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/22/2023 9:27:10 AM (Review-NOI 160650 68 Wexford)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 27,2023 5:00
PM 9/22/2023 9:10:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/22/2023 9:10:21 AM
Submit by Tev.Holloman 9/22/2023 11:12:52 AM (Payment Verification for NCC232872)
•Henry J Morris
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 3,2023 5:00 PM
9/22/2023 9:27:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/22/2023 11:12:26 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 68 Wexford
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)
68
NC Reference No.* NCG01-2023-2872
Certificate of NCC232872
Coverage(COC)No.*
Invoice Date 9/22/2023
Initial Invoice No. NCC232872-2023
Initial Fee $ 100.00
Invoice Due Date 10/22/2023
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 9/22/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 711270430
Transaction Number*
NOI Tracking No. 160650
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-68 Wexford
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