HomeMy WebLinkAboutNCC230701_NOI 132187 Payment Verification_20230316Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2023 9:40:19 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/15/2023 9:46:08 AM (Review - NOI 132187 Wormy Chestnut Shoppes)
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 20, 2023 5:00 PM
3/15/2023 9:40:27 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/15/2023 9:40:27 AM
Submit by Tev.Holloman 3/16/2023 11:40:56 AM (Payment Verification for NCC230701)
• Cliff Pepper
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM
3/15/2023 9:46:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/16/2023 11:40:11 AM
STATE
NORTH CAROLINA
Environmental Quality
Project Name Wormy Chestnut Shoppes
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-0701
Certificate of NCC230701
Coverage (COC) No.*
Invoice Date 3/15/2023
Initial Invoice No. NCC230701-2023
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 681278067
Transaction Number*
NOI Tracking No. 132187
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JACKS-2023-Wormy Chestnut Shoppes