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HomeMy WebLinkAboutNCC230920_NOI 134772 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/28/2023 2:57:38 PM (NCG01 NOI Submission) Approve by Penny Markle 3/31/2023 3:06:23 PM(Review-NOI 134772 Ross Ridge—Lot 20) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 31,2023 5:00 PM 3/28/2023 2:57:46 PM • The task was assigned to Penny Markle by round robin distribution 3/28/2023 2:57:46 PM Submit by Tev.Holloman 4/14/2023 3:49:40 PM (Payment Verification for NCC230920) •Bernard Keele • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 12,2023 5:00 PM 3/31/2023 3:06:40 PM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:49:18 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Ross Ridge—Lot 20 Lot Numbers (If listed on the eNOl) Lot 20 NC Reference No.* NCG01-2023-0920 Certificate of NCC230920 Coverage(COC)No.* Invoice Date 3/31/2023 Initial Invoice No. NCC230920-2023 Initial Fee $ 100.00 Invoice Due Date 4/30/2023 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 684869844 Transaction Number* NOI Tracking No. 134772 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2023-Ross Ridge—Lot 20