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HomeMy WebLinkAboutNCC230872_NOI 133252 Payment Verification_20230330Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/22/2023 8:58:00 AM (NCG01 NOI Submission) Approve by Kieu Tran 3/28/2023 10:49:41 AM (Review - NOI 133252 Suttles Road Station Site) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2023 5:00 PM. The priority is: High 3/22/2023 8:58:09 AM • The task was assigned to Paul.Clark by round robin distribution 3/22/2023 8:58:09 AM • Paul.Clark reassigned the task to Kieu Tran 3/27/2023 11:45:51 PM 0 sorry, reassigning late. this is for you. thx. Submit by Tev.Holloman 3/30/2023 11:20:21 AM (Payment Verification for NCC230872) 0 JOSHUA M BELL • The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2023 5:00 PM. The priority is: High 3/28/2023 10:50:08 AM • Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 11:19:18 AM STATE NORTH CAROLINA Environmental Quality Project Name Suttles Road Station Site Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-0872 Certificate of NCC230872 Coverage (COC) No.* Invoice Date 3/28/2023 Initial Invoice No. NCC230872-2023 Initial Fee $ 100.00 Invoice Due Date 4/27/2023 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 3/30/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683451287 Transaction Number* NOI Tracking No. 133252 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2022-Suttles Road Station Site