HomeMy WebLinkAboutNCC223975_NOI 114835 Payment Verification_20221130Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/28/2022 3:48:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/29/2022 7:20:18 AM (Review - NOI 114835 Bright Leaf PH 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 3:49 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00
PM 11/28/2022 3:49 PM
by Workflow 11/29/2022 7:20:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/30/2022 8:54:25 AM (Payment Verification for NCC223975)
* Raymond Rinker
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2023 5:00 PM
11/29/2022 7:20 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bright Leaf PH I
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3975
Certificate of
NCC223975
Coverage (COC) No.*
Invoice Date
11/29/2022
Initial Invoice No.
NCC223975-2022
Initial Fee
$ 100.00
Invoice Due Date
12/29/2022
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
11/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
664536446
Transaction Number*
NOI Tracking No.
114835
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-Bright Leaf PH I