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HomeMy WebLinkAboutNCC231441_NOI 140831 Payment Verification_20230512 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/11/2023 9:21:19 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/11/2023 9:33:42 AM (Review-NOI 140831 Parkside Crossing Phase 2 Roadway Improvements-South Tryon+Steele Creek) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 16,2023 5:00 PM 5/11/2023 9:21:28 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/11/2023 9:21:29 AM Submit by Tev.Holloman 5/12/2023 10:51:47 AM (Payment Verification for NCC231441) 0 Faith Su • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 22,2023 5:00 PM 5/11/2023 9:34:43 AM • Tev.Holloman assigned the task to Tev.Holloman 5/12/2023 10:51:11 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Parkside Crossing Phase 2 Roadway Improvements-South Tryon+Steele Creek Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1441 Certificate of NCC231441 Coverage(COC)No.* Invoice Date 5/11/2023 Initial Invoice No. NCC231441-2023 Initial Fee $ 100.00 Invoice Due Date 6/10/2023 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 5/12/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 690560296 Transaction Number* NOI Tracking No. 140831 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2023-Parkside Crossing Phase 2 Roadway Improvements-South Tryon+Steele Creek