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HomeMy WebLinkAboutNCC231002_NOI 135075 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/30/2023 2:43:10 PM (NCG01 NOI Submission) Approve by Paul.Clark 4/5/2023 3:00:52 PM(Review-NOI 135075 Camp Kanata Drainage Improvements) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 4,2023 5:00 PM 3/30/2023 2:43:17 PM • The task was assigned to Paul.Clark by round robin distribution 3/30/2023 2:43:18 PM Submit by Tev.Holloman 4/14/2023 1:34:11 PM(Payment Verification for NCC231002) •Tim Carr-YMCA of the Triangle • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 17,2023 5:00 PM 4/5/2023 3:01:08 PM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 1:33:35 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Camp Kanata Drainage Improvements Lot Numbers (If listed on the eNOl) N/A NC Reference No.* NCG01-2023-1002 Certificate of NCC231002 Coverage(COC)No.* Invoice Date 4/5/2023 Initial Invoice No. NCC231002-2023 Initial Fee $ 100.00 Invoice Due Date 5/5/2023 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 4/14/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 684578101 Transaction Number* NOI Tracking No. 135075 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2023-Camp Kanata Drainage Improvements