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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