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HomeMy WebLinkAboutNCC223665_NOI 110119 Payment Verification_20221026Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/25/2022 9:50:36 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/25/2022 10:08:28 AM (Review - NOI 110119 lakestone tract 5) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 9:51 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00 PM. The priority is: High 10/25/2022 9:51 AM by Workflow 10/25/2022 10:08:40 AM (Workflow Start Event) Submit by Holloman, Tevye L 10/26/2022 8:57:57 AM (Payment Verification for NCC223665) F Perry W Shelley • Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 8:56 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2022 5:00 PM. The priority is: High 10/25/2022 10:09 AM STA— NORTH CAROLINA Environmental Quallty Project Name lakestone tract 5 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3665 Certificate of NCC223665 Coverage (COC) No.* Invoice Date 10/25/2022 Initial Invoice No. NCC223665-2022 Initial Fee $ 100.00 Invoice Due Date 11/24/2022 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 10/26/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 659507861 Transaction Number* NOI Tracking No. 110119 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-WAKE-2022-lakestone tract 5