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HomeMy WebLinkAboutNCC223976_NOI 114870 Payment Verification_20221130Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 11/28/2022 9:02:07 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 11/29/2022 7:29:11 AM (Review - NOI 114870 Redbud Lot D2) • The task was assigned to Broussard, Brooklyn C by round robin distribution 11/28/2022 9:02 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 1, 2022 5:00 PM 11/28/2022 9:02 PM by Workflow 11/29/2022 7:29:18 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/30/2022 9:10:08 AM (Payment Verification for NCC223976) P Geoff N Bright Holloman, Tevye L assigned the task to Holloman, Tevye L 11/30/2022 9:09 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 10, 2023 5:00 PM 11/29/2022 7:29 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Redbud Lot D2 Lot Numbers (If listed on the eNOI) D2 NC Reference No.* NCG01-2022-3976 Certificate of NCC223976 Coverage (COC) No.* Invoice Date 11/29/2022 Initial Invoice No. NCC223976-2022 Initial Fee $ 100.00 Invoice Due Date 12/29/2022 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 11/30/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 664565374 Transaction Number* NOI Tracking No. 114870 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-CHATH-2022-Redbud Lot D2