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HomeMy WebLinkAboutNCC220181_NOI 77826 Payment Verification_20220111Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/7/2022 11:23:19 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/10/2022 7:05:17 AM (Review - Construction NOI 77826) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/7/2022 11:23 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2022 5:00 PM 1/7/2022 11:23 AM Submit by Morman, Alaina 1/11/2022 9:23:32 AM (Payment Verification for NCC220181) P Justin Harrison • Morman, Alaina assigned the task to Morman, Alaina 1/11/2022 9:22 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2022 5:00 PM 1/10/2022 7:05 AM STA— NORTH CAROLINA Environmental Quallty Project Name Martin County Landfill - Borrow Area 1 Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2022-0181 Certificate of NCC220181 Coverage (COC) No.* Invoice Date 1/10/2022 Initial Invoice No. NCC220181-2022 Initial Fee $ 100.00 Invoice Due Date 2/9/2022 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 1/11/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 612322727 Transaction Number* NOI Tracking No. 77826 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MARTI-2022-Martin County Landfill - Borrow Area 1