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HomeMy WebLinkAboutNCC224081_NOI 117989 Payment Verification_20221230Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/9/2022 8:56:15 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/9/2022 9:02:58 AM (Review - NOI 117989 Sanford Fire Station #5) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/9/2022 8:56 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2022 5:00 PM 12/9/2022 8:56 AM by Workflow 12/9/2022 9:03:07 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/30/2022 8:34:23 AM (Payment Verification for NCC224081) F Alvan Davis Holloman, Tevye L assigned the task to Holloman, Tevye L 12/30/2022 8:30 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 20, 2023 5:00 PM 12/9/2022 9:03 AM STA— NORTH CAROLINA Environmental Quallty Project Name Sanford Fire Station #5 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-4081 Certificate of NCC224081 Coverage (COC) No.* Invoice Date 12/9/2022 Initial Invoice No. NCC224081-2022 Initial Fee $ 100.00 Invoice Due Date 1/8/2023 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 12/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 669022387 Transaction Number* NOI Tracking No. 117989 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-LEE-2023-Sanford Fire Station #5