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HomeMy WebLinkAboutNCC231168_NOI 137124 Payment Verification_20230425 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/20/2023 2:11:57 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/21/2023 7:35:16 AM (Review-NOI 137124 Fire Station#3 Mahaley Ave) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2023 5:00 PM 4/20/2023 2:12:04 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/20/2023 2:12:04 PM Submit by Tev.Holloman 4/25/2023 11:13:03 AM (Payment Verification for NCC231168) 0 Madison McCorkle • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 2,2023 5:00 PM 4/21/2023 7:35:33 AM • Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:12:37 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Fire Station#3 Mahaley Ave Lot Numbers (If listed on the eNOl) n/a NC Reference No.* NCG01-2023-1168 Certificate of NCC231168 Coverage(COC)No.* Invoice Date 4/21/2023 Initial Invoice No. NCC231168-2023 Initial Fee $ 100.00 Invoice Due Date 5/21/2023 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 4/25/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 687872884 Transaction Number* NOI Tracking No. 137124 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ROWAN-2023-Fire Station#3 Mahaley Ave