Loading...
HomeMy WebLinkAboutNCC222847_NOI 101503 Payment Verification_20220818Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 8/8/2022 1:30:17 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 8/9/2022 7:57:45 AM (Review - NOI 101503 Monticello United Church of Christ) • The task was assigned to Broussard, Brooklyn C by round robin distribution 8/8/2022 1:30 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2022 5:00 PM 8/8/2022 1:30 PM by Workflow 8/9/2022 7:57:54 AM (Workflow Start Event) Submit by Holloman, Tevye L 8/18/2022 11:56:08 AM (Payment Verification for NCC222847) F David & Clyda Johnson • Holloman, Tevye L assigned the task to Holloman, Tevye L 8/18/2022 11:55 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 20, 2022 5:00 PM 8/9/2022 7:58 AM STA— NORTH CAROLINA Environmental Quallty Project Name Monticello United Church of Christ Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-2847 Certificate of NCC222847 Coverage (COC) No.* Invoice Date 8/9/2022 Initial Invoice No. NCC222847-2022 Initial Fee $ 100.00 Invoice Due Date 9/8/2022 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 8/18/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 9379 NOI Tracking No. 101503 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-GUILF-2022-Monticello United Church of Christ