HomeMy WebLinkAboutNCC223675_NOI 110211 Payment Verification_20221102Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/25/2022 4:06:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/26/2022 7:31:55 AM (Review - NOI 110211 Jumping Run)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 4:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00
PM 10/25/2022 4:07 PM
by Workflow 10/26/2022 7:32:06 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/2/2022 2:02:34 PM (Payment Verification for NCC223675)
F Brooks Engineering Associates, PA
Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 2:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2022 5:00 PM
10/26/2022 7:32 AM
Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Jumping Run
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3675
Certificate of
NCC223675
Coverage (COC) No.*
Invoice Date
10/26/2022
Initial Invoice No.
NCC223675-2022
Initial Fee
$ 100.00
Invoice Due Date
11/25/2022
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
11/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
5138
NOI Tracking No.
110211
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2022-Jumping Run