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HomeMy WebLinkAboutNCC230328_NOI 126095 Payment Verification_20230208Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/3/2023 7:54:31 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/3/2023 8:08:27 AM (Review - NOI 126095 Hatcher Sewer Outfall) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 7:54 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00 PM 2/3/2023 7:54 AM by Workflow 2/3/2023 8:08:37 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/8/2023 1:10:03 PM (Payment Verification for NCC230328) F Southern Grounds Control Inc Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 1:09 PM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 17, 2023 5:00 PM 2/3/2023 8:08 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Hatcher Sewer Outfall Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0328 Certificate of NCC230328 Coverage (COC) No.* Invoice Date 2/3/2023 Initial Invoice No. NCC230328-2023 Initial Fee $ 100.00 Invoice Due Date 3/5/2023 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 2/8/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1819 NOI Tracking No. 126095 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Hatcher Sewer Outfall