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HomeMy WebLinkAboutNCC230523_NOI 128212 Payment Verification_20230227Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/24/2023 7:53:09 AM (NCG01 NOI Submission) Approve by Brooklyn. Broussard 2/24/2023 8:01:54 AM (Review - NOI 128212 Avalon Lake Norman) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2023 5:00 PM 2/24/2023 7:53:16 AM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/24/2023 7:53:16 AM Submit by Tev.Holloman 2/27/2023 8:10:38 AM (Payment Verification for NCC230523) 0 Kelly L Manley The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2023 5:00 PM 2/24/2023 8:02:10 AM • Tev.Holloman assigned the task to Tev.Holloman 2/27/2023 8:09:58 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Avalon Lake Norman Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0523 Certificate of NCC230523 Coverage (COC) No.* Invoice Date 2/24/2023 Initial Invoice No. NCC230523-2023 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 2/27/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 678182238 Transaction Number* NOI Tracking No. 128212 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-IREDE-2023-Avalon Lake Norman