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HomeMy WebLinkAboutNCC230202_NOI 123616 Payment Verification_20230124Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/23/2023 9:39:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/23/2023 9:43:19 AM (Review - NOI 123616 GCS Visual Performing Arts PK-5 School Mass Grading Permit) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/23/2023 9:39 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2023 5:00 PM 1/23/2023 9:39 AM by Workflow 1/23/2023 9:43:27 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/24/2023 9:47:09 AM (Payment Verification for NCC230202) * Jared Henry • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/24/2023 9:45 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 6, 2023 5:00 PM 1/23/2023 9:43 AM STA— NORTH CAROLINA Environmental Quallty Project Name GCS Visual Performing Arts PK-5 School Mass Grading Permit Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0202 Certificate of NCC230202 Coverage (COC) No.* Invoice Date 1/23/2023 Initial Invoice No. NCC230202-2023 Initial Fee $ 100.00 Invoice Due Date 2/22/2023 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 1/24/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 673035466 Transaction Number* NOI Tracking No. 123616 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-GCS Visual Performing Arts PK-5 School Mass Grading Permit