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HomeMy WebLinkAboutNCC231351_NOI 140152 Payment Verification_20230508 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/5/2023 9:12:42 AM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/5/2023 9:23:03 AM(Review-NOI 140152 Lakewood Avenue Sewer Replacement) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2023 5:00 PM 5/5/2023 9:12:50 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/5/2023 9:12:50 AM Submit by Tev.Holloman 5/8/2023 11:43:20 AM(Payment Verification for NCC231351) 0 Theodore Elshof • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 16,2023 5:00 PM 5/5/2023 9:23:21 AM • Tev.Holloman assigned the task to Tev.Holloman 5/8/2023 11:41:42 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Lakewood Avenue Sewer Replacement Lot Numbers (If listed on the eNOl) N/A-Linear utility project NC Reference No.* NCG01-2023-1351 Certificate of NCC231351 Coverage(COC)No.* Invoice Date 5/5/2023 Initial Invoice No. NCC231351-2023 Initial Fee $ 100.00 Invoice Due Date 6/4/2023 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 5/8/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 689736788 Transaction Number* NOI Tracking No. 140152 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DURHA-2023-Lakewood Avenue Sewer Replacement