Loading...
HomeMy WebLinkAboutNCC223366_NOI 106440 Payment Verification_20220927Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 9/26/2022 10:45:21 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 9/26/2022 10:54:34 AM (Review - NOI 106440 HF Lee Black Jack Church Road Stockpile E&SC Plan) • The task was assigned to Broussard, Brooklyn C by round robin distribution 9/26/2022 10:46 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2022 5:00 PM 9/26/2022 10:46 AM by Workflow 9/26/2022 10:54:46 AM (Workflow Start Event) Submit by Holloman, Tevye L 9/27/2022 8:55:02 AM (Payment Verification for NCC223366) * Holly Niemann • Holloman, Tevye L assigned the task to Holloman, Tevye L 9/27/2022 8:54 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 7, 2022 5:00 PM 9/26/2022 10:54 AM STA— NORTH CAROLINA Environmental Quallty Project Name HF Lee Black Jack Church Road Stockpile E&SC Plan Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3366 Certificate of NCC223366 Coverage (COC) No.* Invoice Date 9/26/2022 Initial Invoice No. NCC223366-2022 Initial Fee $ 100.00 Invoice Due Date 10/26/2022 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 9/27/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 654932256 Transaction Number* NOI Tracking No. 106440 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CHATH-2022-HF Lee Black Jack Church Road Stockpile E&SC Plan