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HomeMy WebLinkAboutNCC230597_NOI 130197 Payment Verification_20230307Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/1/2023 3:53:28 PM (NCG01 NOI Submission) Approve by Penny Markle 3/6/2023 10:06:44 AM (Review - NOI 130197 Anderson Street Fill Project) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 6, 2023 5:00 PM 3/1/2023 3:53:35 PM • The task was assigned to Penny Markle by round robin distribution 3/1/2023 3:53:35 PM Submit by Tev.Holloman 3/7/2023 10:26:39 AM (Payment Verification for NCC230597) • Eden Rock Enterprises LLC The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 17, 2023 5:00 PM 3/6/2023 10:07:01 AM • Tev.Holloman assigned the task to Tev.Holloman 3/7/2023 10:25:13 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Anderson Street Fill Project Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0597 Certificate of NCC230597 Coverage (COC) No.* Invoice Date 3/6/2023 Initial Invoice No. NCC230597-2023 Initial Fee $ 100.00 Invoice Due Date 4/5/2023 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 3/7/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 6507 NOI Tracking No. 130197 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MADIS-2023-Anderson Street Fill Project