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HomeMy WebLinkAboutNCC231249_NOI 138145 Payment Verification_20230501 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/27/2023 11:16:30 AM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/28/2023 6:35:13 AM (Review-NOI 138145 McDowell High School) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 2,2023 5:00 PM 4/27/2023 11:16:37 AM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/27/2023 11:16:37 AM Submit by Tev.Holloman 5/1/2023 1:54:01 PM(Payment Verification for NCC231249) •Miles Wright • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM 4/28/2023 6:35:30 AM • Tev.Holloman assigned the task to Tev.Holloman 5/1/2023 1:53:27 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name McDowell High School Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1249 Certificate of NCC231249 Coverage(COC)No.* Invoice Date 4/28/2023 Initial Invoice No. NCC231249-2023 Initial Fee $ 100.00 Invoice Due Date 5/28/2023 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 5/1/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other ePayment 688546312 Transaction Number* NOI Tracking No. 138145 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-MCDOW-2023-McDowell High School