HomeMy WebLinkAboutNCC232999_NOI 163143 Payment Verification_20231016 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/5/2023 7:20:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/5/2023 7:31:02 AM (Review-NOI 163143 Hall Tract-Lots E2, F1 &F2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 10,2023 5:00
PM 10/5/2023 7:20:44 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/5/2023 7:20:44 AM
Submit by Tev.Holloman 10/16/2023 1:41:24 PM (Payment Verification for NCC232999)
0 Nathaniel Johnson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 16,2023 5:00
PM 10/5/2023 7:31:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/16/2023 1:41:02 PM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hall Tract-Lots E2, F1 &F2
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 E2, F1 &F2
NC Reference No.* NCG01-2023-2999
Certificate of NCC232999
Coverage(COC)No.*
Invoice Date 10/5/2023
Initial Invoice No. NCC232999-2023
Initial Fee $ 120.00
Invoice Due Date 11/4/2023
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 10/16/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 714897239
Transaction Number*
NOI Tracking No. 163143
Tracking ID referenced upon submittal
This is an Express * No
Review Project 0 Yes
Project Tracking ID NCC-MOORE-2023-Hall Tract-Lots E2, F1 &F2
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