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HomeMy WebLinkAboutNCC230864_NOI 133352 Payment Verification_20230330Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 3/22/2023 3:38:52 PM (NCG01 NOI Submission) Approve by Penny Markle 3/27/2023 2:14:48 PM (Review - NOI 133352 LEE'S MCRAE COLLEGE - HISTORIC COMMONS) • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 27, 2023 5:00 PM 3/22/2023 3:39:00 PM • The task was assigned to Penny Markle by round robin distribution 3/22/2023 3:39:00 PM Submit by Tev.Holloman 3/30/2023 8:53:54 AM (Payment Verification for NCC230864) • Gregory Heaton The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 8, 2023 5:00 PM 3/27/2023 2:15:05 PM • Tev.Holloman assigned the task to Tev.Holloman 3/30/2023 8:52:57 AM STATE NORTH CAROLINA Environmental Quality Project Name LEE'S MCRAE COLLEGE - HISTORIC COMMONS Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-0864 Certificate of NCC230864 Coverage (COC) No.* Invoice Date 3/27/2023 Initial Invoice No. NCC230864-2023 Initial Fee $ 100.00 Invoice Due Date 4/26/2023 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 3/30/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 683330489 Transaction Number* NOI Tracking No. 133352 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-AVERY-2022-LEE'S MCRAE COLLEGE - HISTORIC COMMONS