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HomeMy WebLinkAboutNCC231325_NOI 139992 Payment Verification_20230509 Action History (UTC-05:00)Eastern Time(US&Canada) Submit by Anonymous User 5/3/2023 4:31:08 PM(NCG01 NOI Submission) Approve by Brooklyn.Broussard 5/4/2023 7:46:15 AM(Review-NOI 139992 Flowers Plantation NW 13 Ph 2) • The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 8,2023 5:00 PM 5/3/2023 4:31:16 PM • The task was assigned to Brooklyn.Broussard by round robin distribution 5/3/2023 4:31:16 PM Submit by Tev.Holloman 5/9/2023 1:58:40 PM(Payment Verification for NCC231325) 0 Stocks Engineering, P.A. • The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 15,2023 5:00 PM 5/4/2023 7:46:32 AM • Tev.Holloman assigned the task to Tev.Holloman 5/9/2023 1:57:08 PM Payment Verification NORTH CAROLINA Environmental Quality Project Name Flowers Plantation NW 13 Ph 2 Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2023-1325 Certificate of NCC231325 Coverage(COC)No.* Invoice Date 5/4/2023 Initial Invoice No. NCC231325-2023 Initial Fee $ 100.00 Invoice Due Date 6/3/2023 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 5/9/2023 Received* (Or,if not received,date rejected for no payment) Method of Payment* electronic check Other Check Number* 23958 NOI Tracking No. 139992 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-JOHNS-2023-Flowers Plantation NW 13 Ph 2