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HomeMy WebLinkAboutNCC230017_NOI 121209 Payment Verification_20230106Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/3/2023 1:41:28 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/3/2023 1:55:05 PM (Review - NOI 121209 4580 White Level Road Erosion Control Plan) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/3/2023 1:42 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2023 5:00 PM 1/3/2023 1:42 PM by Workflow 1/3/2023 1:55:16 PM (Workflow Start Event) Submit by Holloman, Tevye L 1/6/2023 8:31:33 AM (Payment Verification for NCC230017) F Ryan Webb • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/6/2023 8:30 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2023 5:00 PM 1/3/2023 1:55 PM Payment • NORTH CAROLINA Environmental Quaftfy Project Name 4580 White Level Road Erosion Control Plan Lot Numbers (If listed on the eNOI) 4580 White Level Road NC Reference No.* NCG01-2023-0017 Certificate of NCC230017 Coverage (COC) No.* Invoice Date 1/3/2023 Initial Invoice No. NCC230017-2023 Initial Fee $ 100.00 Invoice Due Date 2/2/2023 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 1/6/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 670155364 Transaction Number* NOI Tracking No. 121209 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ALAMA-2023-4580 White Level Road Erosion Control Plan