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HomeMy WebLinkAboutNCC230696_NOI 131917 Payment Verification_20230320Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/13/2023 1:45:53 PM (NCG01 NOI Submission) Approve by Kieu Tran 3/15/2023 8:22:35 AM (Review - NOI 131917 Woodlands Creek - Lots 61-75) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 16, 2023 5:00 PM 3/13/2023 1:46:03 PM • The task was assigned to Kieu Tran by round robin distribution 3/13/2023 1:46:03 PM Submit by Tev.Holloman 3/20/2023 8:38:52 AM (Payment Verification for NCC230696) • Tim Carr The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2023 5:00 PM 3/15/2023 8:22:52 AM • Tev.Holloman assigned the task to Tev.Holloman 3/20/2023 8:38:16 AM STATE NORTH CAROLINA Environmental Quality Project Name Woodlands Creek - Lots 61-75 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0696 Certificate of NCC230696 Coverage (COC) No.* Invoice Date 3/15/2023 Initial Invoice No. NCC230696-2023 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 3/20/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 681625342 Transaction Number* NOI Tracking No. 131917 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2023-Woodlands Creek - Lots 61-75