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HomeMy WebLinkAboutNCC230995_NOI 135726 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/5/2023 9:54:25 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/5/2023 10:01:19 AM (Review-NOI 135726 Blackberry Lot EC Plan) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 10,2023 5:00 PM 4/5/2023 9:54:32 AM • The task was assigned to Kieu Tran by round robin distribution 4/5/2023 9:54:32 AM • Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/5/2023 9:59:37 AM Submit by Tev.Holloman 4/14/2023 1:20:24 PM (Payment Verification for NCC230995) •Dana Saunders • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM 4/5/2023 10:01:36 AM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:19:53 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Blackberry Lot EC Plan Lot Numbers (If listed on the eNOl) n/a NC Reference No.* NCG01-2023-0995 Certificate of NCC230995 Coverage(COC)No.* Invoice Date 4/5/2023 Initial Invoice No. NCC230995-2023 Initial Fee $ 100.00 Invoice Due Date 5/5/2023 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 4/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684527110 Transaction Number* NOI Tracking No. 135726 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2023-Blackberry Lot EC Plan