HomeMy WebLinkAboutNCC222994_NOI 102623 Payment Verification_20220912Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 8:45:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/22/2022 8:55:31 AM (Review - NOI 102623 Lot 31 South Cove Road - Lake
Adger)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 8:45 AM
by Workflow 8/22/2022 8:55:34 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/12/2022 7:55:16 AM (Payment Verification for NCC222994)
F Ilona Taunton
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/12/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 3, 2022 5:00 PM
8/22/2022 8:55 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lot 31 South Cove Road - Lake Adger
Lot Numbers (If listed on the eNOI)
31
NC Reference No.* NCG01-2022-2994
Certificate of NCC222994
Coverage (COC) No.*
Invoice Date 8/22/2022
Initial Invoice No. NCC222994-2022
Initial Fee $ 100.00
Invoice Due Date 9/21/2022
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 9/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 652685256
Transaction Number*
NOI Tracking No. 102623
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-POLK-2022-Lot 31 South Cove Road - Lake Adger