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