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HomeMy WebLinkAboutNCC224040_NOI 117509 Payment Verification_20221207Action History (UTC-05:00) Eastern Time (US & Canada) Submit by Anonymous User 12/6/2022 9:46:49 AM (NCG01 NOI Submission) Approve by Broussard, Brooklyn C 12/6/2022 10:10:12 AM (Review - NOI 117509 Gilead Road Mixed Use) • The task was assigned to Broussard, Brooklyn C by round robin distribution 12/6/2022 9:47 AM • The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 9, 2022 5:00 PM 12/6/2022 9:47 AM by Workflow 12/6/2022 10:10:26 AM (Workflow Start Event) Submit by Holloman, Tevye L 12/7/2022 11:34:56 AM (Payment Verification for NCC224040) F Jay A Henson Holloman, Tevye L assigned the task to Holloman, Tevye L 12/7/2022 11:34 AM The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 17, 2023 5:00 PM 12/6/2022 10:10 AM Payment • NORTH CAROLINA Environmental Quaftfy Project Name Gilead Road Mixed Use Lot Numbers (If listed on the eNOI) 202, 204, 206, 208 NC Reference No.* NCG01-2022-4040 Certificate of NCC224040 Coverage (COC) No.* Invoice Date 12/6/2022 Initial Invoice No. NCC224040-2022 Initial Fee $ 100.00 Invoice Due Date 1/5/2023 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 12/7/2022 Received * (Or, if not received, date rejected for no payment) Method of Payment* • electronic check Other ePayment 665713873 Transaction Number* NOI Tracking No. 117509 Tracking ID referenced upon submittal This is an Express • No Review Project Yes Project Tracking ID NCC-MECKL-2023-Gilead Road Mixed Use