HomeMy WebLinkAboutNCC230047_NOI 121591 Payment Verification_20230111Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2023 1:46:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2023 6:43:35 AM (Review - NOI 121591 Daryl & Pamela Jo Briggs)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2023 1:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2023 5:00
PM 1/5/2023 1:47 PM
by Workflow 1/6/2023 6:43:45 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/11/2023 3:05:23 PM (Payment Verification for NCC230047)
F Daryl A. Briggs
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/11/2023 3:04 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2023 5:00 PM
1/6/2023 6:43 AM
VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Daryl & Pamela Jo Briggs
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2023-0047
Certificate of
NCC230047
Coverage (COC) No.*
Invoice Date
1/6/2023
Initial Invoice No.
NCC230047-2023
Initial Fee
$ 100.00
Invoice Due Date
2/5/2023
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
1/11/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
699
NOI Tracking No.
121591
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2023-Daryl & Pamela Jo Briggs