HomeMy WebLinkAboutNCC224006_NOI 115904 Payment Verification_20221202Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 9:47:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2022 11:46:07 AM (Review - NOI 115904 Philemon Avenue Public Road
Extension)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00
PM 12/1/2022 9:47 AM
by Workflow 12/1/2022 11:46:15 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 11:54:11 AM (Payment Verification for NCC224006)
* Todd Serdula
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 11:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 11:46 AM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Philemon Avenue Public Road Extension
Lot Numbers (If listed on the eNOI)
3600 Philemon Avenue
NC Reference No.* NCG01-2022-4006
Certificate of NCC224006
Coverage (COC) No.*
Invoice Date 12/1/2022
Initial Invoice No. NCC224006-2022
Initial Fee $ 100.00
Invoice Due Date 12/31/2022
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 12/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 664957586
Transaction Number*
NOI Tracking No. 115904
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Philemon Avenue Public Road Extension