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HomeMy WebLinkAboutNCC230658_NOI 131031 Payment Verification_20230317Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/7/2023 5:38:18 AM (NCG01 NOI Submission) Approve by Nicole Chiles 3/10/2023 11:14:57 AM (Review - NOI 131031 Loclin LLC Clearing and Grading Plan) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2023 5:00 PM 3/7/2023 5:38:28 AM • The task was assigned to Nicole Chiles by round robin distribution 3/7/2023 5:38:28 AM Submit by Tev.Holloman 3/17/2023 11:57:14 AM (Payment Verification for NCC230658) • Loclin, LLC. The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2023 5:00 PM 3/10/2023 11:15:14 AM • Tev.Holloman assigned the task to Tev.Holloman 3/17/2023 11:52:36 AM STATE NORTH CAROLINA Environmental Quality Project Name Loclin LLC Clearing and Grading Plan Lot Numbers (If listed on the eNOl) NC Reference No.* NCG01-2023-0658 Certificate of NCC230658 Coverage (COC) No.* Invoice Date 3/10/2023 Initial Invoice No. NCC230658-2023 Initial Fee $ 100.00 Invoice Due Date 4/9/2023 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 3/17/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1012 NOI Tracking No. 131031 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CABAR-2023-1-oclin LLC Clearing and Grading Plan