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HomeMy WebLinkAboutNCC230139_NOI 122792 Payment Verification_20230118Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/16/2023 1:50:16 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/17/2023 7:55:00 AM (Review - NOI 122792 Bridgefork Dairy Mitigation Site) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/16/2023 1:50 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 19, 2023 5:00 PM 1/16/2023 1:50 PM by Workflow 1/17/2023 7:55:08 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/18/2023 8:23:48 AM (Payment Verification for NCC230139) * Sydney Katuszonek • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 8:22 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 28, 2023 5:00 PM 1/17/2023 7:55 AM 5 A7 Payment Verification NORTH CAROLINA Envlrmmm(af Quafhy Project Name Bridgefork Dairy Mitigation Site Lot Numbers (If listed on the eNOI) 2585495005 NC Reference No.* NCG01-2023-0139 Certificate of NCC230139 Coverage (COC) No.* Invoice Date 1/17/2023 Initial Invoice No. NCC230139-2023 Initial Fee $ 100.00 Invoice Due Date 2/16/2023 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 1/18/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 672004049 Transaction Number* NOI Tracking No. 122792 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CLEVE-2023-Bridgefork Dairy Mitigation Site