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HomeMy WebLinkAboutNCC230940_NOI 135065 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/30/2023 2:04:09 PM (NCG01 NOI Submission) Approve by Kieu Tran 4/3/2023 9:13:20 AM(Review-NOI 135065 Tower Mountain Ph.1 Lot EC Plan) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM 3/30/2023 2:04:17 PM • The task was assigned to Kieu Tran by round robin distribution 3/30/2023 2:04:17 PM Submit by Tev.Holloman 4/14/2023 1:16:50 PM (Payment Verification for NCC230940) •Dana Saunders • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2023 5:00 PM 4/3/2023 9:13:36 AM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:16:18 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Tower Mountain Ph.1 Lot EC Plan Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-0940 Certificate of NCC230940 Coverage(COC)No.* Invoice Date 4/3/2023 Initial Invoice No. NCC230940-2023 Initial Fee $ 100.00 Invoice Due Date 5/3/2023 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 4/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684524932 Transaction Number* NOI Tracking No. 135065 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-DAVID-2023-Tower Mountain Ph.1 Lot EC Plan