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HomeMy WebLinkAboutNCC230716_NOI 131989 Payment Verification_20230414 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 3/13/2023 4:10:33 PM (NCG01 NOI Submission) Approve by Nicole Chiles 3/16/2023 9:48:22 AM(Review-NOI 131989 Disposal Site-Henry West) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 16,2023 5:00 PM 3/13/2023 4:10:41 PM • The task was assigned to Nicole Chiles by round robin distribution 3/13/2023 4:10:41 PM Submit by Tev.Holloman 4/14/2023 3:53:22 PM (Payment Verification for NCC230716) •Francis I west, iii • The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 27,2023 5:00 PM 3/16/2023 9:48:39 AM • Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:52:58 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Disposal Site-Henry West Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0716 Certificate of NCC230716 Coverage(COC)No.* Invoice Date 3/16/2023 Initial Invoice No. NCC230716-2023 Initial Fee $ 100.00 Invoice Due Date 4/15/2023 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 685259148 Transaction Number* NOI Tracking No. 131989 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-CASWE-2023-Disposal Site-Henry West