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HomeMy WebLinkAboutNCC230526_NOI 127915 Payment Verification_20230224Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/23/2023 9:40:09 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/24/2023 9:25:58 AM (Review - NOI 127915 Waterford Building Addition) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00 PM 2/23/2023 9:40:16 AM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 9:40:16 AM Submit by Tev.Holloman 2/24/2023 3:20:43 PM (Payment Verification for NCC230526) • Loretta Faircloth The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM 2/24/2023 9:26:14 AM • Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 3:20:17 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Waterford Building Addition Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0526 Certificate of NCC230526 Coverage (COC) No.* Invoice Date 2/24/2023 Initial Invoice No. NCC230526-2023 Initial Fee $ 100.00 Invoice Due Date 3/26/2023 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 2/24/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 678172370 Transaction Number* NOI Tracking No. 127915 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Waterford Building Addition