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HomeMy WebLinkAboutNCC230564_NOI 128829 Payment Verification_20230310Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/27/2023 4:12:19 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/1/2023 1:17:37 PM (Review - NOI 128829 Blue Ridge Storage) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2023 5:00 PM 2/27/2023 4:12:28 PM • The task was assigned to Brooklyn. Broussard by round robin distribution 2/27/2023 4:12:28 PM • bethany.georgoulias reassigned the task to Nicole Chiles 3/1/2023 10:37:13 AM Submit by Tev.Holloman 3/10/2023 2:20:05 PM (Payment Verification for NCC230564) 0 Granite City Investment LLC. The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 12, 2023 5:00 PM 3/1/2023 1:17:53 PM • Tev.Holloman assigned the task to Tev.Holloman 3/10/2023 2:18:49 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Blue Ridge Storage Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0564 Certificate of NCC230564 Coverage (COC) No.* Invoice Date 3/1/2023 Initial Invoice No. NCC230564-2023 Initial Fee $ 100.00 Invoice Due Date 3/31/2023 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 3/10/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1002 NOI Tracking No. 128829 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-SURRY-2023-Blue Ridge Storage