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HomeMy WebLinkAboutNCC230340_NOI 126292 Payment Verification_20230207Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/6/2023 9:12:47 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/6/2023 9:23:36 AM (Review - NOI 126292 Black River WWTP Clarifier Project) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 9:13 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00 PM 2/6/2023 9:13 AM by Workflow 2/6/2023 9:23:46 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/7/2023 9:43:33 AM (Payment Verification for NCC230340) F Public Utilities City of Dunn • Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 9:42 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM 2/6/2023 9:23 AM STA— NORTH CAROLINA Environmental Quallty Project Name Black River WWTP Clarifier Project Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0340 Certificate of NCC230340 Coverage (COC) No.* Invoice Date 2/6/2023 Initial Invoice No. NCC230340-2023 Initial Fee $ 100.00 Invoice Due Date 3/8/2023 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 2/7/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 675195477 Transaction Number* NOI Tracking No. 126292 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2023-Black River WWTP Clarifier Project