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HomeMy WebLinkAboutNCC223430_NOI 108211 Payment Verification_20221004Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/30/2022 3:42:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/3/2022 7:19:18 AM (Review - NOI 108211 Veterans Guardian Parking Lot)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2022 3:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 5, 2022 5:00 PM
9/30/2022 3:43 PM
by Workflow 10/3/2022 7:19:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/4/2022 8:00:29 AM (Payment Verification for NCC223430)
F Joseph Brown
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/4/2022 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 14, 2022 5:00
PM 10/3/2022 7:19 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Veterans Guardian Parking Lot
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3430
Certificate of NCC223430
Coverage (COC) No.*
Invoice Date 10/3/2022
Initial Invoice No. NCC223430-2022
Initial Fee $ 100.00
Invoice Due Date 11/2/2022
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 10/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655899483
Transaction Number*
NOI Tracking No. 108211
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2022-Veterans Guardian Parking Lot