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HomeMy WebLinkAboutNCC230272_NOI 124524 Payment Verification_20230131Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/27/2023 11:37:57 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/30/2023 7:49:04 AM (Review - NOI 124524 Union Street Improvements) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 11:38 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00 PM 1/27/2023 11:38 AM by Workflow 1/30/2023 7:49:12 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/31/2023 11:55:09 AM (Payment Verification for NCC230272) * Racquel Chestnut • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/31/2023 11:54 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 13, 2023 5:00 PM 1/30/2023 7:49 AM STA— NORTH CAROLINA Environmental Quallty Project Name Union Street Improvements Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0272 Certificate of NCC230272 Coverage (COC) No.* Invoice Date 1/30/2023 Initial Invoice No. NCC230272-2023 Initial Fee $ 100.00 Invoice Due Date 3/1/2023 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 1/31/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 673993661 Transaction Number* NOI Tracking No. 124524 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2023-Union Street Improvements