HomeMy WebLinkAboutNCC230623_NOI 131159 Payment Verification_20230309Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2023 2:27:00 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/7/2023 4:36:17 PM (Review - NOI 131159 Autumn Drive)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM
3/7/2023 2:27:08 PM
• The task was assigned to Penny Markle by round robin distribution 3/7/2023 2:27:09 PM
Submit by Tev.Holloman 3/9/2023 9:50:12 AM (Payment Verification for NCC230623)
P Andrew Garza
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2023 5:00 PM
3/7/2023 4:36:34 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/9/2023 9:49:20 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Autumn Drive
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0623
Certificate of NCC230623
Coverage (COC) No.*
Invoice Date 3/7/2023
Initial Invoice No. NCC230623-2023
Initial Fee $ 100.00
Invoice Due Date 4/6/2023
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 3/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 680270627
Transaction Number*
NOI Tracking No. 131159
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-Autumn Drive