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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