HomeMy WebLinkAboutNCC230907_NOI 133818 Payment Verification_20230331 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/27/2023 3:10:42 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/30/2023 2:06:58 PM(Review-NOI 133818 Chatham Park Section 4.5 Water Main
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM
3/27/2023 3:10:52 PM
• The task was assigned to Penny Markle by round robin distribution 3/27/2023 3:10:52 PM
Submit by Tev.Holloman 3/31/2023 2:42:43 PM (Payment Verification for NCC230907)
•Karen Mattingly
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 11,2023 5:00 PM
3/30/2023 2:07:14 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/31/2023 2:42:25 PM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Chatham Park Section 4.5 Water Main Extension
Lot Numbers (If listed on the eNOl)
All work in NCDOT R/W
NC Reference No.* NCG01-2023-0907
Certificate of NCC230907
Coverage(COC)No.*
Invoice Date 3/30/2023
Initial Invoice No. NCC230907-2023
Initial Fee $ 100.00
Invoice Due Date 4/29/2023
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 3/31/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 683530222
Transaction Number*
NOI Tracking No. 133818
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2023-Chatham Park Section 4.5 Water Main Extension