HomeMy WebLinkAboutNCC223333_NOI 106145 Payment Verification_20220922Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/21/2022 3:00:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/22/2022 6:52:40 AM (Review - NOI 106145 Teague Road Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/21/2022 3:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 26, 2022 5:00
PM 9/21/2022 3:00 PM
by Workflow 9/22/2022 6:52:45 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/22/2022 8:28:10 AM (Payment Verification for NCC223333)
F Riverfront Ventures
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/22/2022 8:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 3, 2022 5:00 PM
9/22/2022 6:52 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Teague Road Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3333
Certificate of NCC223333
Coverage (COC) No.*
Invoice Date 9/22/2022
Initial Invoice No. NCC223333-2022
Initial Fee $ 100.00
Invoice Due Date 10/22/2022
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 9/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654349190
Transaction Number*
NOI Tracking No. 106145
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Teague Road Lots