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HomeMy WebLinkAboutNCC231128_NOI 136785 Payment Verification_20230505 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 4/18/2023 3:42:38 PM (NCG01 NOI Submission) Approve by Brooklyn.Broussard 4/19/2023 8:57:09 AM (Review-NOI 136785 Wayne County DSS) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 21,2023 5:00 PM. The priority is: High 4/18/2023 3:42:46 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 4/18/2023 3:42:46 PM Submit by Tev.Holloman 5/5/2023 12:00:24 PM (Payment Verification for NCC231128) •T A Loving Company • The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 31,2023 5:00 PM.The priority is: High 4/19/2023 8:57:27 AM • Tev.Holloman assigned the task to Tev.Holloman 5/5/2023 11:57:08 AM Payment Verification NORTH CAROLINA Environmental Quality Project Name Wayne County DSS Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1128 Certificate of NCC231128 Coverage(COC)No.* Invoice Date 4/19/2023 Initial Invoice No. NCC231128-2023 Initial Fee $ 100.00 Invoice Due Date 5/19/2023 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 5/5/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 313382 NOI Tracking No. 136785 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAYNE-2023-Wayne County DSS