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HomeMy WebLinkAboutNCC230178_NOI 123316 Payment Verification_20230123Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 1/19/2023 12:45:34 PM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 1/20/2023 6:28:55 AM (Review - NOI 123316 Kathryn's Retreat Lots 6,9,11,12,21,23) • The task was assigned to Broussard, Brooklyn C by round robin distribution 1/19/2023 12:45 PM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 24, 2023 5:00 PM 1/19/2023 12:45 PM by Workflow 1/20/2023 6:29:04 AM (Workflow Start Event) Submit by Holloman, Tevye L 1/23/2023 9:08:42 AM (Payment Verification for NCC230178) * Raymond G Rinker • Holloman, Tevye L assigned the task to Holloman, Tevye L 1/23/2023 9:07 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 3, 2023 5:00 PM 1/20/2023 6:29 AM STA— NORTH CAROLINA Environmental Quallty Project Name Kathryn's Retreat Lots 6,9,11,12,21,23 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-0178 Certificate of NCC230178 Coverage (COC) No.* Invoice Date 1/20/2023 Initial Invoice No. NCC230178-2023 Initial Fee $ 100.00 Invoice Due Date 2/19/2023 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 1/23/2023 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 672608910 Transaction Number* NOI Tracking No. 123316 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-HARNE-2023-Kathryn's Retreat Lots 6,9,11,12,21,23