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HomeMy WebLinkAboutNCC223614_NOI 109684 Payment Verification_20221109Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/19/2022 12:51:38 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/20/2022 7:07:55 AM (Review - NOI 109684 Old Smith Dowes) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/19/2022 12:52 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 24, 2022 5:00 PM 10/19/2022 12:52 PM by Workflow 10/20/2022 7:08:01 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/9/2022 7:32:50 AM (Payment Verification for NCC223614) F Askeaton Realty LLC Holloman, Tevye L assigned the task to Holloman, Tevye L 11/9/2022 7:31 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 1, 2022 5:00 PM 10/20/2022 7:08 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Old Smith Dowes Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3614 Certificate of NCC223614 Coverage (COC) No.* Invoice Date 10/20/2022 Initial Invoice No. NCC223614-2022 Initial Fee $ 100.00 Invoice Due Date 11/19/2022 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 11/9/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other Check Number* 1179 NOI Tracking No. 109684 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2022-Old Smith Dowes