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HomeMy WebLinkAboutNCC216990_NOI 75838 Payment Verification_20211217Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/15/2021 11:08:30 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/16/2021 8:52:24 AM (Review - Construction NOI 75838) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 11:08 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00 PM. The priority is: High 12/15/2021 11:08 AM Submit by Evans, Shaundra M 12/17/2021 7:40:47 AM (Payment Verification for NCC216990) F Nicole Davis • Evans, Shaundra M assigned the task to Evans, Shaundra M 12/17/2021 7:40 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2022 5:00 PM. The priority is: High 12/16/2021 8:52 AM STA— NORTH CAROLINA Environmental Quallty Project Name Topsail Sound RV Park Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2021-6990 Certificate of NCC216990 Coverage (COC) No.* Invoice Date 12/16/2021 Initial Invoice No. NCC216990-2021 Initial Fee $ 100.00 Invoice Due Date 1/15/2022 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 12/17/2021 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 608332410 Transaction Number* NOI Tracking No. 75838 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-ONSLO-2021-Topsail Sound RV Park