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HomeMy WebLinkAboutNCC231158_NOI 136981 Payment Verification_20230510 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/19/2023 4:52:50 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/20/2023 7:48:03 AM (Review-NOI 136981 Appalachian State University Holmes Parking Deck) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM 4/19/2023 4:52:59 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 4:52:59 PM Submit by Tev.Holloman 5/10/2023 10:34:24 AM (Payment Verification for NCC231158) 0 Tripp Smith • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM 4/20/2023 7:48:19 AM • Tev.Holloman assigned the task to Tev.Holloman 5/10/2023 10:32:56 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Appalachian State University Holmes Parking Deck Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1158 Certificate of NCC231158 Coverage(COC)No.* Invoice Date 4/20/2023 Initial Invoice No. NCC231158-2023 Initial Fee $ 100.00 Invoice Due Date 5/20/2023 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 5/10/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 690394268 Transaction Number* NOI Tracking No. 136981 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WATAU-2023-Appalachian State University Holmes Parking Deck