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HomeMy WebLinkAboutNCC230741_NOI 132144 Payment Verification_20230328Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/14/2023 4:46:03 PM (NCG01 NOI Submission) Approve by Penny Markle 3/17/2023 3:57:07 PM (Review - NOI 132144 Windcrest Lot EC Plan) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2023 5:00 PM 3/14/2023 4:46:11 PM • The task was assigned to Penny Markle by round robin distribution 3/14/2023 4:46:11 PM Submit by Tev.Holloman 3/28/2023 8:59:56 AM (Payment Verification for NCC230741) • Dana Saunders The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2023 5:00 PM 3/17/2023 3:57:24 PM • Tev.Holloman assigned the task to Tev.Holloman 3/28/2023 8:59:31 AM STATE NORTH CAROLINA Environmental Quality Project Name Windcrest Lot EC Plan Lot Numbers (If listed on the eNOl) 28-73 NC Reference No.* NCG01-2023-0741 Certificate of NCC230741 Coverage (COC) No.* Invoice Date 3/17/2023 Initial Invoice No. NCC230741-2023 Initial Fee $ 100.00 Invoice Due Date 4/16/2023 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 3/28/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683099749 Transaction Number* NOI Tracking No. 132144 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-RANDO-2023-Windcrest Lot EC Plan