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HomeMy WebLinkAboutNCC230302_NOI 125738 Payment Verification_20230202Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 2/1/2023 8:47:22 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 2/1/2023 8:54:15 AM (Review - NOI 125738 Manning Crossing) • The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2023 8:47 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 6, 2023 5:00 PM 2/1/2023 8:47 AM by Workflow 2/1/2023 8:54:26 AM (Workflow Start Event) Submit by Holloman, Tevye L 2/2/2023 11:24:38 AM (Payment Verification for NCC230302) F David Michaels Holloman, Tevye L assigned the task to Holloman, Tevye L 2/2/2023 11:24 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM 2/1/2023 8:54 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Manning Crossing Lot Numbers (If listed on the eNOI) 1-49 NC Reference No.* NCG01-2023-0302 Certificate of NCC230302 Coverage (COC) No.* Invoice Date 2/1/2023 Initial Invoice No. NCC230302-2023 Initial Fee $ 100.00 Invoice Due Date 3/3/2023 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 2/2/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 674356773 Transaction Number* NOI Tracking No. 125738 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-ALAMA-2023-Manning Crossing