HomeMy WebLinkAboutNCC233312_NOI 167671 Payment Verification_20231107 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/6/2023 9:24:18 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/6/2023 9:39:59 AM (Review-NOI 167671 Graceland, Phase IIA-Lots 17-27,38
&39)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 9,2023 5:00
PM 11/6/2023 9:24:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/6/2023 9:24:27 AM
Submit by Tev.Holloman 11/7/2023 10:31:05 AM (Payment Verification for NCC233312)
•Benjamin Stout Const
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 18,2023 5:00
PM 11/6/2023 9:40:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/7/2023 10:29:18 AM
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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Graceland, Phase IIA-Lots 17-27,38&39
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 17-27,38&39
NC Reference No.* NCG01-2023-3312
Certificate of NCC233312
Coverage(COC)No.*
Invoice Date 11/6/2023
Initial Invoice No. NCC233312-2023
Initial Fee $ 120.00
Invoice Due Date 12/6/2023
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 11/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 718119592
Transaction Number*
NOI Tracking No. 167671
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-Graceland, Phase IIA-Lots 17-27,38&39
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