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HomeMy WebLinkAboutNCC223670_NOI 110140 Payment Verification_20221116Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 10/25/2022 11:05:16 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 10/26/2022 6:52:54 AM (Review - NOI 110140 Osborne Road Subdivision) • The task was assigned to Broussard, Brooklyn C by round robin distribution 10/25/2022 11:06 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 28, 2022 5:00 PM. The priority is: High 10/25/2022 11:06 AM by Workflow 10/26/2022 6:53:04 AM (Workflow Start Event) Submit by Holloman, Tevye L 11/16/2022 8:46:38 AM (Payment Verification for NCC223670) F Tore Borhaug • Holloman, Tevye L assigned the task to Holloman, Tevye L 11/16/2022 8:45 AM • The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 7, 2022 5:00 PM. The priority is: High 10/26/2022 6:53 AM STA— NORTH CAROLINA Environmental Quallty Project Name Osborne Road Subdivision Lot Numbers (If listed on the eNOI) NC Reference No.* NCG01-2022-3670 Certificate of NCC223670 Coverage (COC) No.* Invoice Date 10/26/2022 Initial Invoice No. NCC223670-2022 Initial Fee $ 100.00 Invoice Due Date 11/25/2022 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 11/16/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* electronic check Other ePayment 662620433 Transaction Number* NOI Tracking No. 110140 Tracking ID referenced upon submittal This is an Express No Review Project Yes Project Tracking ID NCC-TRANS-2022-Osborne Road Subdivision