Loading...
HomeMy WebLinkAboutNCC223631_NOI 109773 Payment Verification_20221024Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/20/2022 11:57:29 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/21/2022 6:49:14 AM (Review - NOI 109773 Mt. Holly Pumping Station & Stowe HW/IPS) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/20/2022 11:58 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 25, 2022 5:00 PM 10/20/2022 11:58 AM by Workflow 10/21/2022 6:49:20 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/24/2022 8:05:10 AM (Payment Verification for NCC223631) F Karen Baldwin • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/24/2022 8:01 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 2, 2022 5:00 PM 10/21/2022 6:49 AM STA— NORTH CAROLINA Environmental Quallty Project Name Mt. Holly Pumping Station & Stowe HW/IPS Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3631 Certificate of NCC223631 Coverage (COC) No.* Invoice Date 10/21/2022 Initial Invoice No. NCC223631-2022 Initial Fee $ 100.00 Invoice Due Date 11/20/2022 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 10/24/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 658964473 Transaction Number* NOI Tracking No. 109773 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MECKL-2022-Mt. Holly Pumping Station & Stowe HW/IPS