HomeMy WebLinkAboutNCC230681_NOI 131987 Payment Verification_20230315Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/13/2023 4:07:06 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/14/2023 8:06:30 AM (Review - NOI 131987 Sandy Ridge Outdoor Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM
3/13/2023 4:07:14 PM
• The task was assigned to Penny Markle by round robin distribution 3/13/2023 4:07:14 PM
Submit by Tev.Holloman 3/15/2023 9:28:54 AM (Payment Verification for NCC230681)
• Davis Culpepper
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2023 5:00 PM
3/14/2023 8:06:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/15/2023 9:28:06 AM
STATE
NORTH CAROLINA
Environmental Quality
Project Name Sandy Ridge Outdoor Storage
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0681
Certificate of NCC230681
Coverage (COC) No.*
Invoice Date 3/14/2023
Initial Invoice No. NCC230681-2023
Initial Fee $ 100.00
Invoice Due Date 4/13/2023
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 3/15/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 681102447
Transaction Number*
NOI Tracking No. 131987
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Sandy Ridge Outdoor Storage