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HomeMy WebLinkAboutNCC230595_NOI 130116 Payment Verification_20230404 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/1/2023 11:36:04 AM(NCG01 NOI Submission) Approve by Penny Markle 3/6/2023 9:45:59 AM (Review-NOI 130116 Kings Grant Lots 408,520,525 and 543) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 6,2023 5:00 PM 3/1/2023 11:36:11 AM • The task was assigned to Penny Markle by round robin distribution 3/1/2023 11:36:11 AM Submit by Tev.Holloman 4/4/2023 1:36:17 PM(Payment Verification for NCC230595) •SRW Builders, LLC • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 17,2023 5:00 PM 3/6/2023 9:46:15 AM • Tev.Holloman assigned the task to Tev.Holloman 4/4/2023 1:35:15 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Kings Grant Lots 408, 520,525 and 543 Lot Numbers (If listed on the eNOl) 408,520,525,543 NC Reference No.* NCG01-2023-0595 Certificate of NCC230595 Coverage(COC)No.* Invoice Date 3/6/2023 Initial Invoice No. NCC230595-2023 Initial Fee $ 100.00 Invoice Due Date 4/5/2023 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 4/4/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 13570 NOI Tracking No. 130116 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CUMBE-2023-Kings Grant Lots 408, 520,525 and 543