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HomeMy WebLinkAboutNCC230507_NOI 127949 Payment Verification_20230224Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/23/2023 10:27:41 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/24/2023 6:22:45 AM (Review - NOI 127949 Watson Ridge, Phase One - Lots 58- 71) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2023 5:00 PM 2/23/2023 10:27:48 AM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/23/2023 10:27:48 AM Submit by Tev.Holloman 2/24/2023 3:16:25 PM (Payment Verification for NCC230507) 0 Leslie Groves The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM 2/24/2023 6:23:01 AM • Tev.Holloman assigned the task to Tev.Holloman 2/24/2023 3:15:51 PM NORTH CAROLINA Environmental Quality Project Name Watson Ridge, Phase One - Lots 58-71 Lot Numbers (If listed on the eNOl) Lots 58-71 NC Reference No.* NCG01-2023-0507 Certificate of NCC230507 Coverage (COC) No.* Invoice Date 2/24/2023 Initial Invoice No. NCC230507-2023 Initial Fee $ 100.00 Invoice Due Date 3/26/2023 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 2/24/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 678144255 Transaction Number* NOI Tracking No. 127949 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2023-Watson Ridge, Phase One - Lots 58-71