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HomeMy WebLinkAboutNCC230868_NOI 133754 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/27/2023 12:28:23 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/28/2023 8:14:44 AM(Review-NOI 133754 Valvoline Garner) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 30,2023 5:00 PM 3/27/2023 12:28:30 PM • The task was assigned to Nicole Chiles by round robin distribution 3/27/2023 12:28:30 PM Submit by Tev.Holloman 4/4/2023 12:21:10 PM (Payment Verification for NCC230868) 0 Kenneth B Andujar • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 9,2023 5:00 PM 3/28/2023 8:15:01 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 12:20:39 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Valvoline Garner Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0868 Certificate of NCC230868 Coverage(COC)No.* Invoice Date 3/28/2023 Initial Invoice No. NCC230868-2023 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 4/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684178840 Transaction Number* NOI Tracking No. 133754 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Valvoline Garner