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HomeMy WebLinkAboutNCC230609_NOI 128873 Payment Verification_20230327Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/28/2023 7:40:24 AM (NCG01 NOI Submission) Approve by Paul.Clark 3/6/2023 9:30:56 PM (Review - NOI 128873 US 74 Bridge Attachment Replacement) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2023 5:00 PM 2/28/2023 7:40:31 AM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/28/2023 7:40:31 AM • bethany.georgoulias reassigned the task to Paul.Clark 3/1/2023 10:38:18 AM Submit by Tev.Holloman 3/27/2023 10:07:59 AM (Payment Verification for NCC230609) 0 Keith Gualtieri The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM 3/6/2023 9:31:12 PM • Tev.Holloman assigned the task to Tev.Holloman 3/27/2023 10:07:06 AM STATE NORTH CAROLINA Environmental Quality Project Name US 74 Bridge Attachment Replacement Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-0609 Certificate of NCC230609 Coverage (COC) No.* Invoice Date 3/6/2023 Initial Invoice No. NCC230609-2023 Initial Fee $ 100.00 Invoice Due Date 4/5/2023 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 3/27/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683042495 Transaction Number* NOI Tracking No. 128873 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-RUTHE-2023-US 74 Bridge Attachment Replacement