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HomeMy WebLinkAboutNCC230393_NOI 126830 Payment Verification_20230213Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/9/2023 11:28:52 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/10/2023 5:57:36 AM (Review - NOI 126830 6010 Mill Grove Rd.) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2023 11:29 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2023 5:00 PM 2/9/2023 11:29 AM by Workflow 2/10/2023 5:57:46 AM (Workflow Start Event) Submit by Tev.Holloman 2/13/2023 11:03:36 AM (Payment Verification for NCC230393) F Donald K Pressley • Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 11:03 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2023 5:00 PM 2/10/2023 5:57 AM STA— NORTH CAROLINA Environmental Quallty Project Name 6010 Mill Grove Rd. Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0393 Certificate of NCC230393 Coverage (COC) No.* Invoice Date 2/10/2023 Initial Invoice No. NCC230393-2023 Initial Fee $ 100.00 Invoice Due Date 3/12/2023 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 2/13/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 676097640 Transaction Number* NOI Tracking No. 126830 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-UNION-2023-6010 Mill Grove Rd.