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HomeMy WebLinkAboutNCC231198_NOI 137519 Payment Verification_20230425 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/24/2023 1:45:30 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/25/2023 7:43:05 AM (Review-NOI 137519 Knightdale Station R7 Sections B&C Lots#278-286&290-355)) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 27,2023 5:00 PM 4/24/2023 1:45:41 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/24/2023 1:45:41 PM Submit by Tev.Holloman 4/25/2023 11:24:31 AM (Payment Verification for NCC231198) 0 Jon McReynolds • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 6,2023 5:00 PM 4/25/2023 7:43:23 AM • Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:23:46 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Knightdale Station R7 Sections B&C(Lots#278-286&290-355) Lot Numbers (If listed on the eNOl) 278-286&290-355 NC Reference No.* NCG01-2023-1198 Certificate of NCC231198 Coverage(COC)No.* Invoice Date 4/25/2023 Initial Invoice No. NCC231198-2023 Initial Fee $ 100.00 Invoice Due Date 5/25/2023 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 4/25/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688006208 Transaction Number* NOI Tracking No. 137519 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Knightdale Station R7 Sections B&C(Lots#278-286&290- 355)