HomeMy WebLinkAboutNCC223394_NOI 106670 Payment Verification_20220929Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/27/2022 3:02:22 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/28/2022 7:37:13 AM (Review - NOI 106670 Marine Industrial Park - Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2022 3:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2022 5:00
PM. The priority is: High 9/27/2022 3:02 PM
by Workflow 9/28/2022 7:37:21 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/29/2022 7:56:20 AM (Payment Verification for NCC223394)
P Ben Huha
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/29/2022 7:55 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 9, 2022 5:00 PM.
The priority is: High 9/28/2022 7:37 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Marine Industrial Park - Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3394
Certificate of NCC223394
Coverage (COC) No.*
Invoice Date 9/28/2022
Initial Invoice No. NCC223394-2022
Initial Fee $ 100.00
Invoice Due Date 10/28/2022
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 9/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655172071
Transaction Number*
NOI Tracking No. 106670
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERQU-2022-Marine Industrial Park - Phase 1