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HomeMy WebLinkAboutNCC230749_NOI 132094 Payment Verification_20230321Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/14/2023 12:57:54 PM (NCG01 NOI Submission) Approve by Paul.Clark 3/18/2023 3:17:00 PM (Review - NOI 132094 NC1-68 Thangavel) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM 3/14/2023 12:58:02 PM • The task was assigned to Paul.Clark by round robin distribution 3/14/2023 12:58:02 PM Submit by Tev.Holloman 3/21/2023 10:31:11 AM (Payment Verification for NCC230749) • Sharon Alcock The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 1, 2023 5:00 PM 3/18/2023 3:17:16 PM • Tev.Holloman assigned the task to Tev.Holloman 3/21/2023 10:30:09 AM STATE NORTH CAROLINA Environmental Quality Project Name NC1-68 Thangavel Lot Numbers (If listed on the eNOI) 12B NC Reference No.* NCG01-2023-0749 Certificate of NCC230749 Coverage (COC) No.* Invoice Date 3/18/2023 Initial Invoice No. NCC230749-2023 Initial Fee $ 100.00 Invoice Due Date 4/17/2023 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 3/21/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 682061863 Transaction Number* NOI Tracking No. 132094 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-NC 1 -68 Thangavel