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HomeMy WebLinkAboutNCC230833_NOI 133060 Payment Verification_20230328Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/20/2023 4:46:27 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/27/2023 8:17:40 AM (Review - NOI 133060 Holley Branch Stream Restoration) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2023 5:00 PM 3/20/2023 4:46:35 PM • The task was assigned to Paul.Clark by round robin distribution 3/20/2023 4:46:35 PM • Paul.Clark reassigned the task to Nicole Chiles 3/25/2023 10:03:22 AM 0 sorry reassigning so late. thx. Submit by Tev.Holloman 3/28/2023 8:34:55 AM (Payment Verification for NCC230833) 0 John C. Boyd The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM 3/27/2023 8:17:57 AM • Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:34:24 AM STATE NORTH CAROLINA Environmental Quality Project Name Holley Branch Stream Restoration Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0833 Certificate of NCC230833 Coverage (COC) No.* Invoice Date 3/27/2023 Initial Invoice No. NCC230833-2023 Initial Fee $ 100.00 Invoice Due Date 4/26/2023 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 3/28/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683054447 Transaction Number* NOI Tracking No. 133060 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-AVE RY-2023-Hol ley Branch Stream Restoration