HomeMy WebLinkAboutNCC230850_NOI 133391 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/23/2023 9:05:51 AM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/27/2023 12:28:05 PM (Review-NOI 133391 ES Chachi Concrete&311 Dumpster
Rental)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 28,2023 5:00 PM
3/23/2023 9:05:59 AM
• The task was assigned to Nicole Chiles by round robin distribution 3/23/2023 9:05:59 AM
Submit by Tev.Holloman 4/4/2023 10:59:47 AM (Payment Verification for NCC230850)
0 ES CHACHI CONCRETE
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 8,2023 5:00 PM
3/27/2023 12:28:21 PM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 10:59:14 AM
Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name ES Chachi Concrete&311 Dumpster Rental
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0850
Certificate of NCC230850
Coverage(COC)No.*
Invoice Date 3/27/2023
Initial Invoice No. NCC230850-2023
Initial Fee $ 100.00
Invoice Due Date 4/26/2023
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 4/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 684111924
Transaction Number*
NOI Tracking No. 133391
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2023-ES Chachi Concrete&311 Dumpster Rental