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HomeMy WebLinkAboutNCC230697_NOI 131977 Payment Verification_20230316Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/13/2023 3:13:14 PM (NCG01 NOI Submission) Approve by Kieu Tran 3/15/2023 8:29:47 AM (Review - NOI 131977 Refine Tile Lot 3-120R in North Kerr Industrial Park) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM 3/13/2023 3:13:22 PM • The task was assigned to Kieu Tran by round robin distribution 3/13/2023 3:13:22 PM Submit by Tev.Holloman 3/16/2023 11:39:48 AM (Payment Verification for NCC230697) 0 Dan Blackman The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM 3/15/2023 8:30:03 AM • Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:39:21 AM STATE NORTH CAROLINA Environmental Quality Project Name Refine Tile Lot 3-12OR in North Kerr Industrial Park Lot Numbers (If listed on the eNOl) Lot 3-12OR NC Reference No.* NCG01-2023-0697 Certificate of NCC230697 Coverage (COC) No.* Invoice Date 3/15/2023 Initial Invoice No. NCC230697-2023 Initial Fee $ 100.00 Invoice Due Date 4/14/2023 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 3/16/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 681276794 Transaction Number* NOI Tracking No. 131977 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-NEW H-2023-Refine Tile Lot 3-12OR in North Kerr Industrial Park