HomeMy WebLinkAboutNCC223204_NOI 105108 Payment Verification_20220913Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/9/2022 2:04:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/12/2022 7:17:09 AM (Review - NOI 105108 Morganton Park South - Parcel 1
ZP-08-22)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2022 2:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2022 5:00
PM 9/9/2022 2:05 PM
by Workflow 9/12/2022 7:17:16 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/13/2022 8:15:45 AM (Payment Verification for NCC223204)
F Kevin Lindsay
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/13/2022 8:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 24, 2022 5:00 PM
9/12/2022 7:17 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Morganton Park South - Parcel 1 ZP-08-22
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3204
Certificate of NCC223204
Coverage (COC) No.*
Invoice Date 9/12/2022
Initial Invoice No. NCC223204-2022
Initial Fee $ 100.00
Invoice Due Date 10/12/2022
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 9/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 652715375
Transaction Number*
NOI Tracking No. 105108
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2022-Morganton Park South - Parcel 1 ZP-08-22