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HomeMy WebLinkAboutNCC230885_NOI 133778 Payment Verification_20230330Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/27/2023 1:25:10 PM (NCG01 NOI Submission) Approve by Kieu Tran 3/29/2023 3:05:02 PM (Review - NOI 133778 Self -Storage Facility - Lexington) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2023 5:00 PM 3/27/2023 1:25:17 PM • The task was assigned to Kieu Tran by round robin distribution 3/27/2023 1:25:17 PM Submit by Tev.Holloman 3/30/2023 9:10:25 AM (Payment Verification for NCC230885) • Jennifer Edwards The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2023 5:00 PM 3/29/2023 3:05:18 PM • Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 9:09:43 AM NORTH CAROLINA Environmental Quality Project Name Self -Storage Facility - Lexington Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0885 Certificate of NCC230885 Coverage (COC) No.* Invoice Date 3/29/2023 Initial Invoice No. NCC230885-2023 Initial Fee $ 100.00 Invoice Due Date 4/28/2023 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 3/30/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683379770 Transaction Number* NOI Tracking No. 133778 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2023-Self-Storage Facility - Lexington