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HomeMy WebLinkAboutNCC224006_NOI 115904 Payment Verification_20221202Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/1/2022 9:47:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/1/2022 11:46:07 AM (Review - NOI 115904 Philemon Avenue Public Road Extension) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 9:47 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00 PM 12/1/2022 9:47 AM by Workflow 12/1/2022 11:46:15 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/2/2022 11:54:11 AM (Payment Verification for NCC224006) * Todd Serdula Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 11:53 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM 12/1/2022 11:46 AM STA— NORTH CAROLINA Environmental Quallty Project Name Philemon Avenue Public Road Extension Lot Numbers (If listed on the eNOI) 3600 Philemon Avenue NC Reference No.* NCG01-2022-4006 Certificate of NCC224006 Coverage (COC) No.* Invoice Date 12/1/2022 Initial Invoice No. NCC224006-2022 Initial Fee $ 100.00 Invoice Due Date 12/31/2022 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 12/2/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 664957586 Transaction Number* NOI Tracking No. 115904 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2022-Philemon Avenue Public Road Extension