HomeMy WebLinkAboutNCC230022_NOI 121258 Payment Verification_20230104Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/4/2023 7:30:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/4/2023 8:03:32 AM (Review - NOI 121258 DRIFTWOOD 8 & 9)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/4/2023 7:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 9, 2023 5:00 PM
1/4/2023 7:30 AM
by Workflow 1/4/2023 8:03:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 1:43:07 PM (Payment Verification for NCC230022)
F DONALD BUCHOLZ
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 15, 2023 5:00 PM
1/4/2023 8:03 AM
Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
DRIFTWOOD 8 & 9
Lot Numbers
(If listed on the eNOI)
8 & 9
NC Reference No.*
NCG01-2023-0022
Certificate of
NCC230022
Coverage (COC) No.*
Invoice Date
1/4/2023
Initial Invoice No.
NCC230022-2023
Initial Fee
$ 100.00
Invoice Due Date
2/3/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
669915762
Transaction Number*
NOI Tracking No.
121258
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-DRIFTWOOD 8 & 9