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HomeMy WebLinkAboutNCC230105_NOI 122424 Payment Verification_20230113Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/12/2023 8:54:29 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/12/2023 8:56:36 AM (Review - NOI 122424 Statesville Fire Station No. 1 Soil Borrow Site) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/12/2023 8:54 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2023 5:00 PM 1/12/2023 8:54 AM by Workflow 1/12/2023 8:56:42 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/13/2023 8:14:23 AM (Payment Verification for NCC230105) * Mark Taylor • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/13/2023 8:13 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2023 5:00 PM 1/12/2023 8:56 AM STA— NORTH CAROLINA Environmental Quallty Project Name Statesville Fire Station No. 1 Soil Borrow Site Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0105 Certificate of NCC230105 Coverage (COC) No.* Invoice Date 1/12/2023 Initial Invoice No. NCC230105-2023 Initial Fee $ 100.00 Invoice Due Date 2/11/2023 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 1/13/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 671248741 Transaction Number* NOI Tracking No. 122424 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-IREDE-2023-Statesville Fire Station No. 1 Soil Borrow Site